Employees are reimbursed for travel expenses at a rate of 20.5 cents per mile. Covered mileage is the round trip distance between the employee's home and the client's location less the round trip distance between the employee's home and the Reliance office. Parking and Train Fares may also be reimbursed, providing receipts are forwarded to the office. RSI reimburses all employees for any billable overtime at one-half their billing rate. Only client holidays and vacations are exclusions.
Overtime is calculated on a monthly basis.
However, overtime and bonus will not be paid for such hours unless billable hours are matched. Only client holidays and vacations are exclusions. Those employees using more than eight days will not be compensated. Exceptions may be made and will be evaluated on an individual basis.