Payment of Allowances Sample Clauses
The 'Payment of Allowances' clause defines the obligation of one party to provide specified additional payments, such as travel, housing, or meal allowances, to the other party. It typically outlines the types of allowances covered, the amounts or calculation methods, and the schedule or conditions under which these payments are made. This clause ensures that all parties are clear about entitlement to extra compensation beyond base pay, thereby preventing disputes and ensuring fair treatment regarding supplementary financial benefits.
Payment of Allowances. As allowances accrue in accordance with Sections 9.4 and 9.5, above, they shall be paid on the first pay period after such allowances accrue, providing the proper documentation is submitted in a timely fashion to the Contractor. Transportation allowance and travel time, in accordance with 9.4(B) above will be paid for both going to and for returning from the job.
Payment of Allowances. A weekly allowance will be paid as defined by the SA Public Sector Salaried Employees interim Award.
Payment of Allowances. Within 45 days after the end of each quarter, Aduromed will pay to ARAMARK the Volume Allowance and Catch-All Allowance earned by ARAMARK for all Aduromed Volume Reports for that respective quarter. Within 60 days after the end of each Contract Year, Aduromed will pay to ARAMARK the Growth Allowance for all Aduromed Volume Reports for that respective Contract Year. All amounts which are not paid when due to ARAMARK under this Agreement will bear interest at the rate of 1% per month until paid in full. All Allowance payments will be made by check payable to ARAMARK but, at ARAMARK's direction herein, will be made payable to ARAMARK's affiliate, ARAMARK Food and Support Services Group, Inc., at the following address: ARAMARK FOOD AND SUPPORT SERVICES GROUP, INC. 22nd floor ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Attn: Vice President, Finance and Allied Procurement
8. INSURANCE AND INDEMNITY
Payment of Allowances. The employer shall pay to any employee, entitled to the above allowances, such allowances together with the employee's ordinary remuneration.
Payment of Allowances. 36.1 Unless otherwise specified in this Part, the rates for allowances covered in this Part are detailed in Schedule 2.
36.2 All claims for allowances must be completed and submitted for approval within 4 weeks of completion of the duty, field trip etc, unless outside the employee's control.
36.3 Payment of claims will be made within four weeks of submission.
36.4 Rates for allowances will be assessed for update by the Workplace Relations Committee in accordance with the Department of Employment and Workplace Relations Advices as issued from time to time. The Workplace Relations Committee will then recommend any changes considered necessary to the Chief Executive Officer for approval.
36.5 Should the Department of Employment and Workplace Relations Advices cease, the Workplace Relations Committee will review the rates every 12 months.
Payment of Allowances. 14.1. The Split Shift Allowance specified in Appendix 1 will be paid when an employee works a split shift and where one of the shifts does not form part of the employee’s guaranteed hours of work.
14.2. The Night Allowance specified in Appendix 1 will be paid when an employee commences work for a day after 9pm and finishes before 8am the following calendar day.
14.3. The Saturday and Sunday Allowance specified in Appendix 1 will be paid when an employee works any hours between Friday midnight and the next 48 hours (midnight Sunday). The Saturday and Sunday allowance shall be paid at the rate of $4.00 per hour for each hour or part thereof so worked for any employee other than Registered Nurses. For Registered Nurses the Saturday and Sunday allowance shall be paid at the rate of 40% of the ordinary hourly rate paid to the Registered Nurse for all hours worked within the timeframe defined herein.
14.4. Where an employee is entitled to the Night Duty Allowance and the Saturday or Sunday Allowance only the higher of those two allowances shall be paid.
14.5. The Meal Allowance specified in Appendix 1 will be paid as provided in clause 11.2.
14.6. The Short Notice Allowance specified in Appendix 1 will be paid to permanent employees who with the approval of the manager or designated person are called in to work at two hours or less notice.
Payment of Allowances. (a) Allowances will be adjusted annually from 1st July each year based on the agreed percentage pay increase of 2.75%
(b) Allowances are calculated on the employee’s ordinary rate of pay (base rate).
(c) Part time employees will be paid pro-rata for all allowances.
Payment of Allowances. Allowances are paid in addition to ordinary pay and are subject to the following conditions:
a) If two or more of the disability allowances in Attachment 2 Appendix 2 apply, only the higher allowance is payable.
b) Where the employee is regularly in receipt of a disability allowance or tool allowance in the course of normal work, the employee will be paid that allowance during any paid sick leave, annual leave, bereavement leave or jury service.
c) When an employee works overtime, allowances will be paid at the hourly equivalent of the daily amount applicable for the actual hours worked. The actual allowance payable is specified in Attachment 2 Appendix 2. The criteria used to increase allowances are also shown in Attachment 2 Appendix 2.
Payment of Allowances. 3.1 Allowances will generally be paid by EFT, before the day of travel, provided the traveller provides at least five working days notice. In the case of urgent, unforeseen travel, the allowance may be paid in cash to the staff member based on the prescribed rates.
Payment of Allowances. The Tenant Improvements Allowance and the Additional Allowance (if utilized by Tenant) shall be paid to Tenant's General Contractor on a progress payment basis for the work completed, upon presentation of invoices and lien releases in accordance with Landlord's Lender's construction loan requirements. Payments shall be made not more frequently than once every thirty (30) days during the construction of the Tenant Improvements. Landlord or its Lender may retain from each progress payment an amount equal to ten percent (10%) of the invoiced amount. Upon completion of the Tenant Improvements, Tenant shall invoice Landlord for the balance due to Tenant or Tenant's General Contractor for the Tenant Improvements. Upon submission to Landlord of satisfactory evidence of lien free completion of the Tenant Improvements, Landlord shall pay the balance, including all retainage amounts, provided that the total payments made by Landlord shall not exceed Two Million One Hundred Fifty-Three Thousand Two Hundred and no/100ths Dollars ($2,153,200.00). Tenant shall pay all Tenant Improvement Costs in excess of such amount.