Vehicle mileage Sample Clauses

Vehicle mileage. Vehicle mileage will be reimbursed at the Federal Internal Revenue Service Standard Business Mileage Rate in effect at the time the mileage expense is incurred. Please note: payment for mileage for long distances traveled will not be more than an equivalent trip round-trip airfare of a common carrier for a coach or economy class ticket.

Vehicle mileage. Employees who are requested, and consent to use their own vehicles shall be allowed the same as the Province of Manitoba rates in cents per kilometre travelled on Employer business to compensate for this usage. Payment shall be made on proven kilometres based on forms provided by the Employer. When the Province of Manitoba kilometre rates are increased the Employer will adjust the rates retroactive to the date the Provincial rates take effect.

Vehicle mileage. If this Agreement is canceled within thirty (30) days of the sale date and no claim has been made, We will refund the full amount of the Cost of the Agreement. If the Agreement is canceled after the first thirty (30) days or a claim has been filed, the refund will be made on an amount of the Agreement charge according to the pro-rata method reflecting the greater days in force or the miles driven based on the term of the plan selected and the date coverage begins. The refund is subject to a $50.00 dollar administrative fee, where permitted by state law. Important: State Guidelines and Regulations take precedent over these terms. Where permitted by State law, any claim incurred or paid will be deducted from the amount of the cancellation refund. If this Agreement is canceled due to non-payment, no refund will be due. For questions regarding cancellation, call (000) 000-0000.

Vehicle mileage. Date of sale of vehicle or installation date.

Vehicle mileage. Employees required by the “Board” to use their own vehicle for transportation shall be paid mileage at a rate as established under Board policy and Regulations P/R NRA.E.2.”

Vehicle mileage. The mileage reimbursement rate used on the monthly invoice should be the same as the rate in the work plan. If the federal mileage reimbursement rate (xxxx://xxx.xxx.xxx) fluctuates during the agreement period, counties will submit monthly invoices for the current federal rate.

Vehicle mileage. Standard Mileage is $0.57/mile, after the first 30 miles. Xxxxxx agrees to acknowledge and sign off on odometer’s mileage at both the beginning and end of the rental period, upon pick up and drop off of vehicle.

Vehicle mileage. Mileage rate at $0.34 per mile, plus tolls. or the applicable IRS fiscal year rate. ( Est: 600 mi /month)

Vehicle mileage. Where an employee, other than Security Staff, begins or ceases a shift and no public transport is available between the employee's residence and the University, the employee shall be reimbursed the appropriate rate of hire prescribed in clause 31 ‘Payment of Hire for use of an Employee’s Own Vehicle’ if the employee uses a motor vehicle for the journey between the employee's residence and the University and/or return.

Vehicle mileage. A. Personal Automobile/Truck 0.60/mile