Pay for travel time
[DOC File]CONTRACTOR TRAVEL REIMBURSEMENT GUIDELINES
https://info.5y1.org/pay-for-travel-time_1_e425cf.html
For availability pay recipients, this means that hours of travel are not creditable as time in a travel status for compensatory time off purposes if the hours are (1) compensated by basic pay, (2) regularly scheduled overtime hours creditable under 5 U.S.C. 5542, or (3) "unscheduled duty hours" as described in 5 CFR 550.182(a), (c), and (d).
[DOC File]PCS/TDY HANDBOOK - United States Navy
https://info.5y1.org/pay-for-travel-time_1_e2a36d.html
A meal period must be deducted from travel time if you are in Comp Time for Travel status for 6 hours or more. Employees may claim Comp Time for Travel for normal waiting time that occurs while traveling (i.e. the 1 or 2 hours before a scheduled departure, or the 1 or 2 hours between connecting flights).
[DOC File]www.fs.fed.us
https://info.5y1.org/pay-for-travel-time_1_5e8a50.html
(e) If additional services are requested for travel time or sleep time to support employment, the contractor shall determine, as applicable, the time authorized for: (1) Travel to and from the location at which services are provided and the place of employment, not to exceed half of the daily hours authorized for employment to a maximum of four ...
[DOC File]TRAVEL: DETERMINING COMPENSABLE TIME FOR NON …
https://info.5y1.org/pay-for-travel-time_1_1c2413.html
The employee submits travel vouchers for all travel on state time, even if part or all expenses are to be reimbursed by another agency, whether state, federal, or professional organizations. This procedure should be followed to ensure that IRS reportable travel expenses are recorded; the employee is not harmed or benefited by differences in ...
[DOC File]OPM Questions and Answers on Compensatory Time Off for ...
https://info.5y1.org/pay-for-travel-time_1_d04534.html
3. Travel outside of the flexible time band must be covered under appropriate overtime regulations to be compensable. 4. Compensatory time is hours officially ordered and approved in exactly the same manner as overtime. All employees may request compensatory time off in lieu of overtime pay. 22.22g - Night Pay.
[DOC File]Guidance and Explanation of Compensatory Time for Travel
https://info.5y1.org/pay-for-travel-time_1_40612a.html
TRAVEL: DETERMINING COMPENSABLE TIME . FOR NON-EXEMPT EMPLOYEES. Created by: MU HRS 04/2005. Under the Fair Labor Standards Act (FLSA) a non-exempt employee must be paid for all hours the employee is “suffered or permitted to work.” This document addresses under what circumstances time spent traveling is considered compensable (i.e., the ...
[DOC File]GUIDELINES FOR TRAVEL REIMBURSEMENT - Michigan
https://info.5y1.org/pay-for-travel-time_1_fc41b4.html
Employees in non-overnight travel status, who are away from their residence at least 11 consecutive hours excluding meal time, and the meal is specifically authorized, should be reimbursed on actual expense incurred basis with meal cost limited to a $10.00 charge (receipt needed) or …
How Much Should an Employee Get Paid to Travel? | Chron.com
A. 5 USC § 5550b (Compensatory Time Off for Travel) B. 5 CFR 550, Subpart N (Compensatory Time Off for Travel) C. 5 CFR 530, Subpart B (Aggregate Limitation on Pay) D. HHS Instruction 590-1, Physicians and Dentist Pay (Title 38) E. HHS Guide for Timekeeping Handbook. 550-3-30 DEFINITIONS
[DOC File]Eligibility and Need - Child Development (CA Dept of ...
https://info.5y1.org/pay-for-travel-time_1_8df0f2.html
Federal grant funds may be used to pay expenses for transportation, per diem, and lodging if the costs are reasonable and necessary. Grantees should follow their own travel and per diem rules and costs when charging travel expenses to their Federal grant. As noted in the cost principles, grantees that do not have travel policies must follow:
[DOC File]COMPENSATORY TIME OFF FOR TRAVEL
https://info.5y1.org/pay-for-travel-time_1_bb9f68.html
Flat rate per diem is $99 per day and is payable for each day of authorized travel time. POV travel time is computed by dividing the mileage between the two duty stations by 350 miles and rounding up any remainder of 51 miles or more. For example, the official distance from Norfolk, VA to San Diego, CA is 3150 miles. The MALT Plus computation is:
Nearby & related entries:
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.