TRAVELLING TIME AND ALLOWANCE Sample Clauses

TRAVELLING TIME AND ALLOWANCE. 33.1 Travel away from home base 33.1.1 If an employee is required to travel on duty away from his or her home base: (a) the employee must be paid the travelling allowances specified by the Company. In the case of duty travel meal allowances, Qantas will pay Australian Public Service rates or actuals; (b) the employee must be paid for all time spent travelling outside the employee's normal working hours at ordinary rates of pay;
Sample 1
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TRAVELLING TIME AND ALLOWANCE a) All travelling allowances are incorporated in to the employees salary, where works/wages dockets, reflecting travel, are provided and clearly marked with travel periods. b) Travel time is applicable where work sites are more than 1 hour from the Mansfield, DSM Depot 000 Xxxxxx Xxxxxx Xxxx Depot. Travel time will be paid to staff via time recording to work dockets unless the company has provided transport to the applicable site/s or where other agreements have been reached by mutual consent. c) Where an employee has been provided with a company vehicle or transport by the company to and from the worksite, no travel allowance will be payable.
Sample 1
TRAVELLING TIME AND ALLOWANCE. (a) If a Team Member is temporarily transferred from one work location to another the Team Member shall be paid any extra cost of travelling and shall be paid at ordinary rates for any excess time occupied in travelling. (b) Where a Team Member, by agreement with the Company, uses their personal vehicle on the Company’s business, the Team Member shall be paid an allowance of 85 cents (ATO 23/24) for each kilometre so travelled. This allowance will be amended from time to time as per the published advice of the ATO.
Sample 1
TRAVELLING TIME AND ALLOWANCE a) Employees are entitled to daily travel allowance of $17.50. b) Where an employee has been provided with a company vehicle or transport by the company to and from the worksite, no travel allowance will be payable.
Sample 1

Related to TRAVELLING TIME AND ALLOWANCE

  • Travelling Allowance Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation, meals and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.

  • Travel time allowance All employees shall be paid an allowance (See Appendix A) for each day on which they present themselves for work. The allowance shall also be paid for rostered days off.

  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.

  • Mileage Allowance The state agrees to seek continued funding to provide for the payment of a mileage allowance for the use of privately owned vehicles for official travel at the rate provided in section 112.061(7)(d)1., F.S.

  • FARES AND TRAVELLING ALLOWANCE In lieu of the basic daily excess fares and travel pattern allowance prescribed by Clause 38.1.1 of the award, a payment per day shall be made for each day worked (including RDO’s). This payment shall in no way limit or be construed as a payment in substitution for any other entitlement arising under Clause 38 of the award. Payments shall be as follows: ⮚ 1/3/03 $22.50 per day ⮚ 1/3/04 $23.40 per day ⮚ 1/3/05 $24.55 per day The cost of Citylink tolls or similar will be reimbursed for those employees who are required by the company to use their own vehicle during working hours, but not for travel to and from work.

  • Expense Allowance The Company shall reimburse the Executive for all reasonable and necessary expenses incurred by him from time to time in the performance of his duties hereunder, against receipts therefor in accordance with the then effective policies and requirements of the Company.

  • First Aid Allowance An employee who has been trained to render first aid and who is the current holder of appropriate first aid qualifications such as a certificate from the St. John's Ambulance or similar body shall be paid a weekly allowance of $11.50 if appointed by their employer to perform first aid duty.

  • Car Allowance The Company shall provide the Executive an automobile allowance of $750 per month during the term of Executive’s employment hereunder.

  • Automobile Allowance The Company shall provide the Executive with an automobile allowance in the amount of $1,000.00 per month to be allocated at the Executive’s discretion, or such other monthly amount designated by the Board, and that allowance shall be payable in regular installments in accordance with the Company’s general payroll practices.

  • Kilometre Allowance 33.1 The Kilometre Allowance per day and Charge Per Excess Kilometre Fee is indicated on Rental Vehicle Agreement Part A. The applicable Excess Kilometre Fee is payable by You to Apollo on return of the Vehicle.

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