Xxxxxx Reimbursement. Travel time is billed at the hourly rate identified above. Mileage is
Xxxxxx Reimbursement. If employees are required to visit clients in their homes and the employee is required to use their own automobile, mileage shall be reimbursed at the current IRS mileage rate commencing the first of the month following any IRS announcement changing the mileage reimbursement rate. IOA also will reimburse authorized employees who are required to use public transportation in providing services to IOA clients or who are on other approved business. Reimbursement for required travel using public transportation will be at the actual transportation cost and must have the pre-approval of the employee’s supervisor. Approved public transportation costs includes Bus Passes and BART Clipper cards.
Xxxxxx Reimbursement. The Company will reimburse an Employee for travel to and from the airport by payment of a $0.85 per km (as adjusted from time to time by the Australian Tax Office) for use of own vehicle, or a taxi fare, up to $100 upon lodgement of an expenses claim with supporting invoice documentation. Provided that the Area Manager may approve payment of a higher amount where reasonable circumstances can be established.
