AD.2 - Company Employee Mileage / Travel Time Pay Policy

AD.2 - Company Employee Mileage / Travel Time Pay Policy

Click here to access AD.2 - Company Employee Mileage / Travel Time Pay Policy or view below.

Company Employee Mileage / Travel Time Pay Policy

 

The Company does not pay for your travel time and mileage for the regular commute between your home and the location where you first report to work or the commute home from your last shift of the day. All other travel time during the workday will be paid at the then-current minimum wage. Any mileage driven during the workday and as part of regular shift work (i.e., taking a client to a doctor’s appointment) is reimbursed at the Company’s current mileage reimbursement rate that is in effect at the time mileage is incurred, as long as all appropriate portions of the documentation and travel log are completed properly. The current mileage reimbursement rate is $.50, but is subject to change at any time.

 

When working with two or more clients in a workday, or if working with the same client multiple times in a day, the Company pays travel time and mileage between the clients.  Travel time and mileage are based on the quickest and shortest routes from one client to the next using Google Maps.  You are required to complete a travel log when working with multiple clients in a day.  The travel log is due at the same time as your documentation.  By signing below, you acknowledge that you have read and understand this policy.

 

 

__________________________       _______________________________

Employee’s Printed Name       Position

 

 

__________________________       _______________________________

Employee’s Signature       Date

 

 

__________________________       _______________________________

Company Authorized Signature        Date

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