Travel and Subsistence Expenses. The CLIENT shall reimburse SILVERSANDS for reasonable travel, accommodation and subsistence expenses incurred by SILVERSANDS’ personnel that are required to perform any orders placed under this Agreement. Such expenses are recharged at cost and where a vehicle is used a mileage rate of 45p per mile applies.
Travel and Subsistence Expenses. The proportion of reasonable local transportation, travel and subsistence expenses of the Contractor's full time on site employees incurred while traveling in discharge of duties connected with the Work, said travel, transportation and subsistence activities to be made in accordance with Xxxxxxxx Construction, Inc.'s policies.
Travel and Subsistence Expenses. 7.1 When travelling on University business, and acknowledging that the President may be required to perform University business and duties immediately after travelling, the President is permitted to travel Business Class on flights destined to or originating from locations not in the continent of North America. The President shall be entitled to reimbursement for travel, subsistence and other expenses incurred in the performance of his duties pursuant to this Agreement as authorized by the Board. The amount of reimbursement shall be prescribed in the policies applicable to employees of the University.
Travel and Subsistence Expenses. 8. Redundancy costs arising from a Board decision (to be met from the annual core funding contributions agreed by the local authorities and Natural England. Only in exceptional circumstances would the Board seek additional financial assistance.)
Travel and Subsistence Expenses. 10 Travelling – as per Eskom rate kms As per Eskom rate at the time of contract award.
Travel and Subsistence Expenses. Living and travel expenses incurred by Alta Environmental personnel will be charged at cost plus fifteen percent (15%).
Travel and Subsistence Expenses a) Travel expenses: The company shall pay travel expenses for journeys that, as a consequence of the tasks assigned to the personnel, and which must be carried out outside the municipal area where their work centre is located, shall be paid by the company. If the employee uses his own vehicle for such journeys, having been previously authorised by the company to do so, he shall receive compensation of 0.21 euros per kilometre driven.
Travel and Subsistence Expenses. Travel and subsistence expenses necessarily incurred and vouched by the Supplier during the delivery of Software and Services will be charged monthly in arrears in accordance with the Sysco Rate Sheet in Error! Reference source not found., on an "at cost" basis.
