Fares and Travel Allowances Sample Clauses

Fares and Travel Allowances. All employees shall be paid a travel time allowance for each day on which they present themselves for work as contained in appendix A and in accordance with clause 30.4.2. of the NEECCI Award.
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Fares and Travel Allowances. 5.3.1 Clauses 5.3.2 and 5.3.4 do not apply to Employees who start and finish work at the normal times at the Company’s or Host Trainer’s workshop, recognized place of business or Tech/TAFE. Where an employee is paid higher rates of pay under clause 5.9, 5.10 or 5.11 in the week preceding TAFE/Tech, and under the Host Employer’s Agreement an apprentice is entitled to Fares and Travel while attending TAFE/Tech, then the employee will be paid Fares and Travel while attending TAFE/Tech.
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Fares and Travel Allowances. An allowance shall be paid each day for travelling from the depot to the work-site and returning from the work-site to the depot. This allowance shall be equivalent to the ordinary time hourly rate for the time travelled and calculated in 15- minute intervals. Each 15 minutes attracts one quarter of the hourly rate ( rounded up ), 15 – 30 minutes attracts half of the hourly rate ( rounded up ), 30-45 minutes attracts three quarters of the hourly rate( rounded up ), and 45-60 minutes attracts the equivalent of one hour’s pay ( rounded up ). Where employees live closer to the worksite than the depot, and by mutual agreement elect to travel directl y from to the work-site, the same allowance applies with calculations from home to the work-site and return. This allowance replaces the fares and travel allowances in the Award and previous Agreements and will apply from 1 July 2002.
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Fares and Travel Allowances 
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Related to Fares and Travel Allowances

  • Fares and Travel Allowance 37.3 All Employees shall be entitled to receive the fares and travel allowance as follows:

  • FARES AND TRAVELLING ALLOWANCE (a) In lieu of the basic daily excess fares and travel pattern allowance prescribed by Xxxxxx

  • TRAVEL ALLOWANCES There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

  • Travel Allowance 15. First Aid Allowance

  • 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.

  • Travelling Allowances ‌ Kaimahi required to travel on official business shall be paid a travel allowance as set out in their division’s schedule.

  • 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 2400 - 0600 hours, (other than reporting to or off work for her regular shift) or any time while on standby, the Hospital will pay transportation costs either by taxi or by her own vehicle at the rate of forty cents (40 cents) per kilometre (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. Where the Hospital requires the employee to travel between sites, the Hospital will pay for transportation costs of forty (40) cents per kilometre unless the Hospital provides transportation between sites.

  • Shift Allowances (a) An Employee whilst on afternoon or night shift must be paid for such shift 15% more than the Employee’s ordinary rate.

  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.

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