Vehicle Allowances. Vehicle allowances for all distances travelled on employer business shall be paid to employees required to use their own vehicles in the performance of their duties. The allowance shall cover distance to and from the employee's place of residence up to a total maximum of 32 kilometres, only when the employee is required to have their vehicle at work for use in the performance of their duties. Vehicle allowance shall be: Effective April 1, 2006 50¢ per km.
Vehicle Allowances. Vehicle allowances for all distances travelled on government business shall be paid to employees required to use their own vehicles in the performance of their duties. The allowance shall cover distance to and from the employee's place of residence up to a total maximum of 32 kilometers, only when the employee is required to have their vehicle at work for use in the performance of their duties. Vehicle allowance shall be 55¢ per km, effective April 1, 2019.
Vehicle Allowances. Vehicle allowances for all distances travelled on company business shall be paid to employees required to use their own vehicles in the performance of their duties. The allowance shall cover distance to and from the employee's place of residence up to a total maximum of thirty-two (32) kilometres, only when the employee is required to have their vehicle at work for use in the performance of their duties. Vehicle allowances shall be: • First 5,000 km 50¢ per km • Over 5,000 km 48¢ per km
Vehicle Allowances. Vehicle allowances for all distances travelled on employer business shall be paid to employees required to use their own vehicles in the performance of their duties. The allowance shall cover distance to and from the employee's place of residence up to a total maximum of thirty-two (32) kilometres, only when the employee is required to have his/her vehicle at work for use in the performance of his/her duties. Vehicle allowances shall be thirty-seven cents (37¢) per kilometre effective from the date of ratification, and if Revenue Canada increases its deductibility rate during the life of this Agreement, the above rate shall be increased accordingly.
Vehicle Allowances. Vehicle allowances for all distances travelled on Commission business shall be paid to employees required to use their own vehicles in the performance of their duties. The allowance shall cover distance to and from the employee's place of residence up to a total maximum of thirty-two (32) kilometres, only when the employee is required to have their vehicle at work for use in the performance of their duties. Vehicle allowance shall be: Date of ratification 52¢ April 1, 2013 53¢
Vehicle Allowances.
(a) The parties agree that, effective the date of ratification, the kilometre rate for vehicle usage will be 50¢/km for the first 5,000 kilometres, and 44¢/km after that, and employees required to travel to a second destination during the working day will be paid this rate for the actual distance travelled between locations.
(b) Employees who are required to work temporarily on another team shall receive a flat rate allowance of 40 kilometres times the rate outlined in (a) above, for the return trip, if the distance travelled to their first assignment is greater than their regular assignment. For floats and casuals temporarily assigned to another team, they shall receive the flat rate if the distance travelled to their temporary assignment on the new team is greater than any distance they would travel on their current team.
(c) Employees who are required to travel 40 kilometres (one way) or greater to a first destination within their own Team, other than their regular work location shall be paid for the number of kilometres travelled times the rate outlined in (a) above. *vehicle allowances are only paid if any employee uses a personal vehicle to travel to work
Vehicle Allowances. 36.01 No employees shall use their own vehicle when performing work for the Employer unless they voluntarily agree to do so.
36.02 Employees who voluntarily agree to their own vehicle for work related duties and who have received written authorized permission from the Employer to do so must complete a mileage claim form that shall be provided by the Employer and shall be reimbursed at the prevailing kilometric rate as published on the Employer’s website. A copy of the current rates shall be posted on the bulletin board.
36.03 Employees who use their personal vehicle for work-related duties are solely responsible for informing their personal insurance provider that they are using their vehicle for occasional business use. In such circumstances, the employee shall be responsible for paying any additional insurance premium costs incurred.
Vehicle Allowances. (a) Vehicle allowances for all distances travelled on Employer business shall be paid to employees required to use their own vehicles in the performance of their duties. The allowance shall cover distance to and from the employee's place of residence up to a total maximum of thirty-two (32) kilometres, only when the employee is required to have her vehicle at work for use in the performance of her duties. There is no requirement by the Employer for any employee to use their personal vehicle for Employer business. An employee shall not transport students using their personal vehicle. In the event that an employee wishes to use their personal vehicle for Employer business, such use of an employee’s personal vehicle shall be approved in advance by the employee’s supervisor with at least one-week notice to the supervisor.
(b) Where use of a personal vehicle is approved as set out in (a), the vehicle allowance shall be thirty-two cents (32¢) per kilometre; effective November 30, 1998.
Vehicle Allowances. The Custodial and/or Maintenance System Supervisors may authorize certain personnel to use their vehicles for purposes of carrying Board equipment and/or tools, etc. Where such authorization is made, an allowance of $50.00 per month shall be paid to the employee to compensate for wear and tear on the vehicle as a result of this use and an additional $75.00 per month for employees authorized to use their trucks.
Vehicle Allowances. 36.01 Upon submission of expense reports in the prescribed form and properly supported by vouchers, where obtainable, the Employer shall pay all authorized expenses incurred by the employee in the service of the Employer.
36.02 Employees shall be compensated for the use of an automobile authorized by the Employer at the rate according to the grid below of 29 cents per kilometre driven while on work related business but at no time will the mileage rate fall below 29 cents per kilometre. Fuel Price Range/Litre Rate per Km. 95-99.9 $0.2900 1.00-1.04.9 $0.295 105-109.9 $0.30 110-114.9 $0.305 115-119.9 $0.31 etc. When gasoline prices change, the posted price will be checked on the first Tuesday of each month. If prices vary between stations, an average will be taken between three gas stations in the immediate vicinity of the Daily Courier as agreed to by local Union and Company representative. This price will prevail for the entire month.
36.03 Employees shall fill out and submit a mileage report to the appropriate department manager no less than one time per month and no more than two times per month. Expense re-imbursement by the Company shall be made in a timely fashion.
36.04 Employees hired in the following positions acknowledge that having a suitable vehicle with unlimited access to said vehicle is a condition of employment for all employees in the following classifications: Circulation District Manager, Reporters, Photographers, Display Advertising Sales Reps. In the event of a vehicle breakdown, it is agreed that there will be a 60-day period for the employee to find other suitable transportation.
36.05 In no case is the Employer obligated to provide any vehicles for employee use.
