Travelling Time and Allowances Sample Clauses

Travelling Time and Allowances. Where an employee is using their own vehicle during working hours CatholicCare Canberra & Goulburn will pay an allowance that is equal to the Australian Taxation Office motor vehicle rate, as varied from time to time, for a vehicle with a conventional motor capacity of 1601 – 2600cc. This allowance covers all vehicles regardless of engine size. Disability support workers that are rostered to work with consecutive clients within one hour shall be paid an additional 56 cents per kilometre for the distance travelled between locations; this amount will be increased in line with, and at the same time as, the general wage increases included in Clause 6 apply. Where a Disability Support worker is required to work no more than one hour with a client and where they are not required to work with another client within one hour, CatholicCare Canberra & Goulburn will only pay the current applicable ATO travelling allowance per kilometre, travelled to and from home.
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Related to Travelling Time and Allowances

  • Travelling Allowances (a) If the engagement is for a concert or rehearsal at a venue which is over fifteen miles from the recognised central point of the musician’s normal centre of employment, and alternative transport is not provided and paid for by the engager, a travelling allowance of 36p per mile shall be paid for all miles necessarily travelled on land in reaching, fulfilling and returning from the engagement. ‘Alternative transport’ shall not include the shared use of another musician’s car.

  • Travelling Time and Fares Employees will be paid an excess fares allowance as prescribed by Schedule A per day where they have entitlement to this allowance under the Parent Award. Where an employee has an entitlement to the average excess travelling time payment pursuant to sub-clause

  • 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 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.

  • FARES AND TRAVELLING ALLOWANCE (a) In lieu of the basic daily excess fares and travel pattern allowance prescribed by Xxxxxx

  • 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.

  • TRAVELLING ZONE EXPENSES 1.01 Work performed outside the city limits shall be termed Out-of-Town Work.

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

  • TIME ALLOWANCE 5.01 (a) An employee having a grievance or complaint, or a potential grievance or complaint, may confer with his Union Xxxxxxx or with Management during his scheduled working hours, and

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