An employee will be paid $14.49 per day for excess fares incurred on any day upon which the employee is directed to work.
$14.49 per day for each day directed to work
This is a type of expense allowance where we would expect the employee to claim a deduction for this in their tax return
Do not withhold from this allowancd
This allowance should not form part of ordinary times earnings
Include this allowance for payroll tax purposes
Show the allowance separately in the allowance box