Common use of Travelling Expenses and Incidentals Clause in Contracts

Travelling Expenses and Incidentals. (a) When travelling on employer business, the employee will be reimbursed for costs on an actual and reasonable basis on presentation of receipts. (b) Employees who are instructed to use their motor vehicles on employer business shall be reimbursed in accordance with the IRD mileage rates as promulgated from time to time. The IRD rates that applied at the commencement of this collective agreement are as follows: 74 cents per kilometre.

Travelling Expenses and Incidentals. (a) 11.3.1 When travelling on employer business, the employee will be reimbursed for authorised costs on an actual and reasonable basis on presentation of receipts. (b) 11.3.2 Employees who are instructed to use their motor vehicles on employer business shall be reimbursed in accordance with the IRD mileage rates as promulgated from time to time. The IRD rates that applied at the commencement of this collective agreement are as follows: Up to 5,000 74 cents per kilometre.Over 5,000 19 cents

Travelling Expenses and Incidentals. (a) When travelling on employer business, the employee will be reimbursed for costs on an actual and reasonable basis on presentation of receipts, as per Mercy Hospital’s reimbursement policy. (b) Employees who are instructed to use their motor vehicles on employer business shall be reimbursed in accordance with the IRD mileage rates as promulgated from time to time. The IRD rates that applied at the commencement of this collective agreement are as follows: 74 77 cents per kilometre.