Travelling Allowance Sample Clauses
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Travelling Allowance. Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation, meals and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.
Travelling Allowance. 20.1 This clause should be read in conjunction with Clause 42 of the Award.
20.2 Where an employee travels on official business and accommodation is paid for directly by the employer, the employee will not be entitled to an allowance for accommodation provided under clause 42 and Schedule J of the Award.
20.3 An employee who travels on official business who pays for his/her own accommodation will be reimbursed reasonable expenses on the basis of the production of receipts for accommodation costs up to the maximum allowances provided under clause 42 and Schedule J of the Award.
20.4 All other allowances provided under clause 42 of the Award will apply as per the terms of the Award.
Travelling Allowance. A principal required to travel within New Zealand on official business for an absence of more than one day, including attendance at approved staff development courses, educational and sports tours, shall be reimbursed for the costs of accommodation and meals on an actual and reasonable basis.
Travelling Allowance. 5.1.1 Where a teacher is required by the employer to travel within New Zealand on school business the teacher is entitled to actual and reasonable travel, meal and accommodation expenses.
5.1.2 Any claim pursuant to 5.1.1 must be supported by tax invoice receipts.
Travelling Allowance. 43.01 The employee will be paid mileage at the current Company rate when the employee is required and authorized to use his/her personal vehicle to perform duties at the direction of the Company.
Travelling Allowance. 6.3.1 An Employee required to travel within New Zealand on official business will be reimbursed the actual and reasonable cost of accommodation, meals and travel. Receipts will be required for amounts exceeding $10, or such higher limits determined by the Employer.
6.3.2 In addition, an incidentals allowance of $7.65 per 24 hours or part thereof, will be paid for incidental expenses not otherwise recoverable. The period for payment is calculated from the time of departure from the School (or residence) to the time of return to headquarters (or residence).
6.3.3 When an Employee leaves and returns to the School on the same day the Employer may approve reimbursement of actual and reasonable expenses which would not otherwise have been incurred.
Travelling Allowance an agreed daily rate towards the costs of meals and incidentals;
Travelling Allowance. An employee will be reimbursed for actual and reasonable costs involved when travelling on the Institute's behalf.
Travelling Allowance. Rates Engine capacity Cents per kilometre Ordinary car Rotary engine car
Travelling Allowance. An employee, other than a ▇▇ ▇▇▇ o ▇▇ ▇▇▇▇ Pounamu employee, required to travel within New Zealand on official business for an absence of more than one day, including attendance at approved staff development courses, educational and sports tours shall be paid a travelling allowance as follows:
(a) Accommodation/meals - reimbursement of costs on an actual and reasonable basis;
(b) A daily incidentals allowance of $7.36.