Travelling Time Payments Sample Clauses

Travelling Time Payments. (a) Time spent in periodic travelling is not to be reckoned as part of the Normal working hours. (b) Periodic travelling time payments shall in no case exceed payment for hours per journey. (c) Periodic travelling time payments shall in all cases be at the basic contracted rates to the nearest quarter of an hour.
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Travelling Time Payments. 8.1.1.1 Employees required to travel between locations when on duty will be paid for the time required in travel at their ordinary rate of pay.
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Travelling Time Payments. 25.1.3.1. Duty Time shall be: 25.1.3.1.1. International Services: 1.5 hours prior to Scheduled Departure time to 1 hour after Actual Time of Arrival, Departure or cessation of work, whichever is applicable. 25.1.3.1.2. Domestic Services: 1 hour prior to Scheduled Departure time to 0.5 hour after Actual Time of Arrival, Departure or cessation of work, whichever is applicable.
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Travelling Time Payments a) When travelling on duty travel or for company directed training purposes, the following travelling times for rostering and pay purposes will be applied:
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Travelling Time Payments. For the purposes of this clause, travelling time includes all time spent travelling to and from the airport, and all waiting time subsequent to the planned departure time. It will be limited to travel within Australia. Travel during rostered working hours will be paid for at the appropriate working time rate. Travel outside normal rostered hours will be paid for at the appropriate overtime rate. Travel on rostered days off, Saturdays, Sundays and public holidays, will be paid for at the appropriate penalty rate. Where an employee receives a ten hour break prior to returning to the employee’s home base, such return travel will be paid for as provided in this award. Rates of pay are determined by firstly establishing the weekly base rate and then adding licence payments, additional payments and allowances as they apply. The total of Tables 1,2 & 3, if divided by 38 will be the before tax hourly rate. Overtime (where applicable) is calculated on this rate. Allowances are payed per week or per occurrence and are not included into the calculation for the hourly rate. BASE RATES are shown in Table 1. LICENCE PAYMENTS are according to licence qualifications and are shown in Licence payments if specific to aircraft type, are conditional upon the company maintaining that aircraft type. To acknowledge a desirable skill level, licence qualifications including piston engines turbo-charged, retractable undercarriage, airconditioning, instruments group 5 and electrical group 2 shall be recognised and paid accordingly, regardless of aircraft being maintained by the company. For the Radio licence categories, payments will only apply to those systems installed in aircraft maintained by the company. ADDITIONAL PAYMENTS are according to qualifications as shown in Table 3. ALLOWANCES are according to the allowance schedule Table 4. LAME Grade 1 $827.45 $860.54 $894.96 $930.76 LAME Grade 2 # $875.58 $910.61 $947.03 $984.92 Aircraft Marshaller $695.05 $722.86 $751.77 $781.84 AME $747.94 $777.85 $808.97 $841.33 Trade Assistant $630.52 $655.74 $681.97 $709.25 Apprentice Year 1 $303.11 $315.23 $327.84 $340.96 Apprentice Year 2 $395.03 $410.83 $427.27 $444.36 Apprentice Year 3 $536.43 $557.89 $580.21 $603.41 Apprentice Year 4 $627.51 $652.61 $678.71 $705.86 # LAME Grade 2 will be payed when an employee is issued with a company authorisation for either Coordination of inspection and issue of maintenance release or Signatory on components. AF1 $13.63 $14.18 $14.75 $15.34 AF2 $13.63 $...
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Travelling Time Payments. 14.1 For the purposes of this clause, travelling time includes all time spent travelling to and from the airport, and all waiting time subsequent to the planned departure time. It will be limited to travel within Australia. 14.1.1 Travel during rostered working hours will be paid for at the appropriate working time rate. 14.1.2 Travel outside normal rostered hours will be paid for at the appropriate overtime rate. 14.1.3 Travel on rostered days off, Saturdays, Sundays and public holidays, will be paid for at the appropriate penalty rate.
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Travelling Time Payments. 8.1.1.1 An employee who is obliged in connection with their official duties, to travel outside the hours of 8:00 a.m. and 10.00 p.m. Monday to Friday, shall either be paid at ordinary rates for all time spent in travelling outside the employee’s ordinary hours of duty up to a maximum of 7.6 hours in any one day or allowed TOIL on the basis of 1 hour for each hour travelled. 8.1.1.2 An employee who is obliged in connection with their employment, to travel on a Saturday, Sunday or public holiday will be paid for time spent in travelling at the
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Related to Travelling Time Payments

  • Overtime Payments Full-time and Part-time Employees

  • 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.

  • 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.

  • Overtime Payment Full-time employees shall be paid at the rate of one and one-half times the employee's straight time hourly rate for all time worked outside of their normal work hours and/or work days up to sixteen (16) hours in a twenty-four (24) hour period. For hours worked in excess of sixteen (16) in a twenty-four (24) hour period, employees shall be paid double time. Employees who receive an unpaid lunch period and are not required to work at their work assignments during such period shall not have such time treated as hours worked for the purpose of computing overtime.

  • Overtime Pay ‌ Overtime pay shall be paid to the employee on the next paycheque after the expiration of the pay period in which the overtime was earned except as provided in Article 16.6 (Compensating Time Off) below.

  • 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.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable. B. Except as otherwise provided in the Grant Agreement, when the reimbursement of travel expenses is authorized by the Grant Agreement, all such expenses will be reimbursed in accordance with the rates set by the Texas Comptroller’s Textravel guidelines, which can currently be accessed at: xxxxx://xxx.xxx.xxxxx.xxx/fmx/travel/textravel/

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

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