Xxxxxxx Allowance. Teachers required in the course of their work to drive personal automobiles from one school building to another shall receive a mileage allowance equal to the rate established by the Internal Revenue Service for tax purposes. The same allowance shall be given for the use of personal automobiles for field trips or other district business approved by the Board.
Xxxxxxx Allowance. When a Passenger presents a valid Ticket for transportation between points on Tradewind, Tradewind will transport the Passenger’s Baggage between such points without charge, subject to the conditions of acceptance below and the allowances set forth in this Rule. Each ticketed passenger may take a maximum total weight, inclusive of checked and carry-on luggage, of 50lbs. In the event that the total weight of all luggage exceeds 50lbs, some or all luggage may not travel on the flight. Carry-on baggage Operations, security directives or other safety considerations may require limitations to the allowable Carry-on Baggage on a specific flight. Tradewind reserves the right in its sole and absolute discretion to determine the suitability and place of storage of any items to be carried in the cabin of the aircraft.
Xxxxxxx Allowance. The Board will reimburse monthly each administrator at the base rate established by the Internal Revenue Service for business mileage approved by the Superintendent. Those administrators who are assigned as principal to multiple buildings will be reimbursed for daily travel between buildings.
Xxxxxxx Allowance. A Xxxxxxx in charge of a complete project in Tasmania shall be paid an amount negotiated between the Company and the employee. Such daily allowance amount shall not be less than that prescribed under Clause 18 of the National Building and Construction Industry Award 2000 or as set out in Appendix A.
Xxxxxxx Allowance. 1. All employees required by the nature of their employment to travel from school to school will be reimbursed at the approved City rate.
Xxxxxxx Allowance. Teachers whose use of a personal car for school business is approved by the Superintendent shall be reimbursed for the use of said car at the School Committee approved rate. Records of mileage shall be submitted monthly in the manner required by the Springfield Public Schools.
Xxxxxxx Allowance. Mileage costs incurred by an administrator in the performance of job duties that require the administrator to use his/her vehicle to attend meetings, etc. during the course of the work day shall be compensated upon the submission of a claim voucher at the IRS rate.
Xxxxxxx Allowance. 1. If a faculty member's full-time duties require travel assignments at more than one (1) campus (i.e., location) per day, the faculty member shall be reimbursed for the mileage between assigned locations at a rate of twenty- nine ($.29) cents per mile. The County shall make all reasonable efforts to issue checks for mileage reimbursements within twenty-one (21) days after submission of properly executed vouchers as prescribed by the County.
Xxxxxxx Allowance. Employees required by the District in the course of their work to drive personal vehicles shall receive a car allowance equal to that allowed by law. [2-18-503, MCA]
Xxxxxxx Allowance. For each school year, the mileage rate shall reflect the rate that is used by the IRS for tax purposes. All unit members who are directed to use their own vehicles during regular working hours will qualify for mileage reimbursement up to a maximum of 500 miles per month.
