Travelling Expenses. a) Without limiting the generality of the clause, travelling expenses shall be: b) Where an employee incurs any toll, fare or similar fee in the course of travelling at the employer's direction, during working hours or associated with working hours, an amount equivalent to the sum incurred by the employee will be reimbursed by the employer upon proof of such expenditure by the employee in the next pay period. c) Employees who in the service of their employer use their own vehicles at the request of their employer shall be paid the allowance in APPENDIX C β ALLOWANCES per kilometre per day.
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Samples: Powerline Greenfields Agreement, Enterprise Agreement, Enterprise Agreement