Daily Fares and Travel Pattern Allowance Sample Clauses

The Daily Fares and Travel Pattern Allowance clause establishes the rules for reimbursing or compensating individuals for daily travel expenses incurred during the course of their work. Typically, this clause outlines the types of fares covered, such as public transportation or mileage for personal vehicles, and may set limits or require documentation for reimbursement. Its core function is to ensure that employees or contractors are fairly compensated for necessary travel, while also providing clear guidelines to prevent disputes or misunderstandings regarding allowable travel expenses.
Daily Fares and Travel Pattern Allowance. In lieu of the fares and travel pattern allowance prescribed by the Award, a payment per day shall be made for each day worked (including RDOs). This payment shall in no way limit or be construed as a payment in substitution for any other entitlement arising under the award.
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Daily Fares and Travel Pattern Allowance. Where an employer has multiple depots a single depot must be nominated as the employee’s principle place of employment upon commencement of employment. Any change to the nominated depot is to be done through the consultation process.
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Daily Fares and Travel Pattern Allowance. Where an employer has multiple depots a single depot must be nominated as
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Related to Daily Fares and Travel Pattern Allowance

  • Fares and Travel Allowance All Employees shall be entitled to receive the fares and travel allowance as follows:

  • 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.

  • Travel Pay Any employee required by the Employer to travel to a place of work other than his/her regular official duty station shall be reimbursed for travel costs, if eligible, in accordance with University policy.

  • Transportation Allowance When an employee is required to travel to the Hospital or to return to her home as a result of reporting to or off work between the hours of hours, (other than reporting to or off work for her regular shift) or at any time while on standby, the Hospital will pay transportation costs either by taxi or by her own vehicle at the rate of thirty-five cents ($0.35) per mile (to a maximum of fourteen dollars ($14.00)) or such greater amount as the Hospital may in its discretion determine for each trip between the aforementioned hours. The employee will provide to the Hospital satisfactory proof of payment of such taxi fare.

  • Travel time allowance All employees shall be paid an allowance (See Appendix A) for each day on which they present themselves for work. The allowance shall also be paid for rostered days off.