Travel and Subsistence Policy Sample Clauses

Travel and Subsistence Policy. District policies regarding travel and subsistence will be applied during the term of this MOU.
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Travel and Subsistence Policy. Expenses The Fund Manager shall reimburse (or procure the reimbursement of) expenses properly and necessarily incurred by the Project Lead in the course of the Engagement in accordance with and subject to any limits imposed under the Travel Policy for this project. If Project Lead is required to travel abroad in connection with the provision of the Project, costs can be claimed for any necessary insurances, inoculations and immigration requirements where expense is deemed to be reasonable, necessary and appropriate. Reimbursement will be made for receipted costs for these expenses to Project Lead. Payment for passports will only be made in exceptional circumstances and upon prior written approval of the Fund manager. Travel by air  All journeys must be in economy/standard class.  First and business class travel by air is not allowed.  Any exceptions to this rule must be approved by Fund Manager/DFID following a written justification. There is a very high bar for exceptions usually related to health or disability considerations. The written DFID approval must be retained for audit purposes. Travel by public transport Travel by public transport is recommended and should be used wherever, and whenever possible. Travel by taxi Travel by taxi is discouraged. Taxis should only be used in exceptional circumstances when:  disability or health considerations prevent the use of public transport  public transport is not available  there is no reasonable means of public transport to or from the destination  it is not safe to use public transport. Fund manager may refuse to reimburse receipts for travel by taxi where alternative arrangements could have been made. Travel by self-drive hire motor car or private vehicle Self drive hire motor car: If it is a more suitable alternative, the Project Lead may hire a self-drive motor car for travel on business related to the delivery of the contracted work. All expenses and running costs may be claimed. The insurance requirements set out for private vehicles must be adhered to. Travel by private vehicle: Travel by private vehicle is strongly discouraged and it should be the last option to be considered for travel. Private vehicle may only be used if:  health or disability considerations prevent the use of public transport.  there is no reasonable means of public transport to or from the destination.  it is not safe to use public transport.  it represents better value for money than taxi or public transport (for examp...

Related to Travel and Subsistence Policy

  • TRAVEL AND SUBSISTENCE 19.01 (A) There shall be a free zone for employees working within a forty-five (45) kilometre radius of the Halifax County intersection of Provincial Highways, 101 and 102. Travel and subsistence allowance will not apply when travelling to and working within this free zone (19.01).

  • Schedule of Underlying Insurance Policies If Umbrella or Excess policy is evidenced to comply with minimum limits, a copy of the Underlying Schedule from the Umbrella or Excess insurance policy may be required.

  • Travel Policy (1) Travel arrangements shall be planned in accordance with the Federal Travel regulations, prescribed by the General Services Administration for travel in the conterminous 48 United States, (hereinafter the FTR) and the Joint Travel Regulation, Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense (hereinafter the JTR).

  • SPAM POLICY You are strictly prohibited from using the Website or any of the Company's Services for illegal spam activities, including gathering email addresses and personal information from others or sending any mass commercial emails.

  • Insurance Policies Insurance required herein shall be by companies duly licensed or admitted to transact business in the state where the Premises are located, and maintaining during the policy term a "General Policyholders Rating" of at least B+, V, as set forth in the most current issue of "Best's Insurance Guide", or such other rating as may be required by a Lender. Lessee shall not do or permit to be done anything which invalidates the required insurance policies. Lessee shall, prior to the Start Date, deliver to Lessor certified copies of policies of such insurance or certificates evidencing the existence and amounts of the required insurance. No such policy shall be cancelable or subject to modification except after thirty (30) days prior written notice to Lessor. Lessee shall, at least thirty (30) days prior to the expiration of such policies, furnish Lessor with evidence of renewals or "insurance binders" evidencing renewal thereof, or Lessor may order such insurance and charge the cost thereof to Lessee, which amount shall be payable by Lessee to Lessor upon demand. Such policies shall be for a term of at least one year, or the length of the remaining term of this Lease, whichever is less. If either Party shall fail to procure and maintain the insurance required to be carried by it, the other Party may, but shall not be required to, procure and maintain the same.

  • Guest Policy All guests must abide by the rules and policies outlined in the Residence Handbook and University protocols in place. In shared units, guests (especially overnight guests) must be discussed and approved by all roommates and suitemates in advanced. All guests must be signed into the building, and resident host will be held responsible for their behaviour and actions during their stay. NOISE: Residents are required to adhere to quiet-hours policy within their building. Excessive noise, which disturbs the comfort of other residents, is prohibited. INTERNET SERVICE: University Information Technology provides Internet service (wired or wireless) via AirYorkPLUS to all undergraduate residence buildings. Students should report maintenance issues or service interruptions directly through their office. STORAGE: The University does not provide storage facilities for student’s personal belongings or furnishings. It is the resident’s responsibility to arrange for one if they require so. ROOM DECORATIONS: Students are not permitted to paint, or make alterations in their room, suite and/or common areas. Room decorations must also comply with the University’s building code and standards. FURNITURE: Students are not permitted to bring large pieces of furniture, including beds/waterbeds, desks and dressers, into residence. Furniture supplied by Housing & Conference Services cannot be removed from residence rooms, common areas or buildings. Furniture from other areas of the University cannot be relocated to a student’s room. ANIMALS/PETS: Pets are not permitted in any of the residence buildings. Students with registered service animals should contact Housing & Conference Services to make appropriate arrangements. CLEANLINESS: Students are responsible to maintain a standard of cleanliness that creates a hospitable environment and always adhere to Health and Safety regulations. They are accountable to always keep their room/suite in a clean and orderly condition. This includes but is not limited to keeping suites/rooms free from all pests and using appropriate disposal and recycling receptacles. Residence rooms/suites are inspected at least once per term. Residents share the responsibility for cleanliness in the common rooms, kitchens, washrooms, and other shared space within the room/suite and building. Failure to comply with cleaning standards may result in sanctions and additional cleaning fees. KITCHENS: Kitchen appliances are not permitted in residence rooms. Students are only allowed to keep a small compact refrigerator in their spaces. Kitchen appliances, provided in suites and common areas, must be used in a safe, responsible manner. SMOKING: York University Housing is a smoke-free environment. Smoking (including e-cigarettes) is strictly prohibited inside or within nine (9) meters of the buildings. This includes balconies, building entrances, windows, and ventilation system air intakes. Policy on cannabis smoking, possession and cultivation are available in the Residence Community Standards.

  • Travel Documents To receive your travel documents prior to departure, final payment must be received in our office 60 days prior to departure. Your travel documents will be made electronically available to you at least 30 days prior to departure. Guests will be advised of their Kamloops, Whistler, or Quesnel accommodation upon check-in at the departure station.

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