PHYSICAL AGREEMENT
TITLE 301
EXPENSES - FIELD EMPLOYEES
Section 301.20 Enabling Clause
| Section | Date | Description |
|---|---|---|
| LA 18-27-R1 | 12/24/2018 | Vehicle take home policy for GC Inspector Classifications |
| LA-R1-12-08-PGE | 2/10/2012 | To extend the commercial drivers license wage increase to employees beyond the groups identified in the proposed Physical Labor Agmt. Settlement. The proposal is for the $600 CDLA premium to be converted to an hourly rate. |
| LA 11-25 | 6/24/2011 | Proposes FR clothing allowance for 2011: $450 for full-time users and $225 for part-time users. The intent is to ensure employees are provided with funds to purchase all required FR clothing. |
| LA 05-68 | 12/15/2005 | To extend the provisions of LA R1-05-63 and will expire at the end of the Initiative Team assignments which will be determined by the Co. and are not intended to set precedent. |
| LA R1-05-63 | 11/28/2005 | During BU employees participation with the Co.s Business Transformation for Employee Engagement on Initiative Teams in the design and implementation phases, the following will apply for employee-related expenses: long-term lodging, commute expenses and travel time. These provisions expire on 12/16/05 and are not intended to set precedent. |
| LA R1-05-18 | 4/27/2005 | To establish a Commuter Transit Program (CTP) allowing employees eligible under the IRS definition for Commute Transmit Program to enroll and participate in the program. |
| LA 03-08 | 2/20/2003 | To change the residence area for two T-300 Gas employees. |
| LA R1-95-70 | 8/1/1995 | To allow 2 bargaining unit employees to receive a 6% pay Rubber Gloving premium in accord with LA 90-34. This LA would apply only to the said employees. See also 304.4. |
| LA R1-95-51 | 6/16/1995 | Co. is now proposing the use of procurement cards system-wide for the majority of local purchases that are currently done with Local Orders. Procurement cards will primarily be used for the purchase of materials and overtime meals. |
| LA 95-3 | 5/16/1995 | Outage employees established to work during 1R7 Outage (scheduled to begin 9/3-/95 - 11/2/95) at the DCPP will receive a per diem payment of $65.75 per day if employee meets IRS Per Diem requirements. See also 201.13. |
| LA R2-94-50 | 9/7/1994 | In order to implement the transfer/prebid procedure the parties agreed to adopt modified provisions similar to 205.4 and portions of 205.5 for G.C. Prebid Procedure; Filling Beginner's Classification and Posting of Job Awards pursuant to LA 93-108. See also 301.19, 306.9 and 306.10. |
| LA 92-71 | 5/8/1992 | Revision of General Construction expense provisions, i.e. per diem. See also 301.4. |