Commercial Accommodation Sample Clauses

Commercial Accommodation. Effective April 1, 2006 - four dollars and thirty cents ($4.30). Effective April 1, 2012 - four dollars and sixty cents ($4.60).
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Commercial Accommodation. (up to 15 calendar days) - Employees may be reimbursed for actual costs of authorized accommodation. Where possible Employees must use hotels, which provide special Government rates. When making a reservation with a listed hotel, it should be clearly indicated that the accommodation is to be at the Government agreed rate. Commercial accommodation expenses must be accompanied by receipts.
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Commercial Accommodation employees shall be reimbursed for actual costs of authorized accommodation. Where possible employees shall use hotels which provide government or corporate discount rates. When making a reservation the employee must request the discount rate, and where the stay is expected to exceed one week the employee must request any weekly or monthly rates offered if cost-effective. Receipts must accompany commercial accommodation expenses.
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Commercial Accommodation. (Not Exceeding fifteen (15) Calendar Days) employees will be reimbursedfor actual costs of authorized accommodation. Where possible employees shall use hotels which provide special rates for Company employees. When making a reservation with a listed hotel, it should be clearly indicated that the accommodation is for a Company employee in travel status and is to be at the Hamlet agreed rate. Commercial accommodation expenses must be accompanied by receipts.
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Commercial Accommodation. 3.2.1 The Owner of a Commercial Accommodation shall have the benefit of the following easements, rights and privileges subject to this Deed, the Estate Rules and Commercial Accommodation Rules (if any) and subject to the rights of the Manager and the First Owner herein provided :-
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Commercial Accommodation. 4.2.1 The following are the easements, rights and privileges subject to which each Undivided Share and the exclusive right to hold, use, occupy and enjoy the Commercial Accommodation is held :-
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Commercial Accommodation. As per the corporate rate, convened between the Employer and a commercial accommodation supplier. The use of such a commercial supplier will be in priority unless, and with the prior approval of the Director General, it is not practical or more expensive than to use other commercial accommodation suppliers, with whom the Employer has not yet agreed to corporate rates. For those the entitlements are: Travel not exceeding seven calendar days: South of the 55th parallel: Maximum one hundred and forty dollars ($140) per day (taxes all included) North of the 55th parallel: The amount actually spent will be reimbursed upon presentation of the receipt. Commercial accommodation expenses must be accompanied by receipts Accommodation exceeding of seven (7) calendar days: unless unavailable, appropriate arrangements will be made for suitable rental accommodation at weekly or monthly rates. This should be arranged prior to the start of the period in travel status. Non commercial accommodation: When employees make private arrangements for overnight accommodation, they may claim a maximum of eighty dollars (80.00 per night north of 55th parallel and forty dollars (40.00 south of 55th parallel, in any case, if travel status is for seven (7) days or less. If travel status is for more than seven days, then the parties will try to arrange the accommodation so that cost effectiveness be attained; in that case, the employee is expected to look, and the Employer could arrange, for suitable rental accommodation on a weekly or monthly rates that would be more economical; this should be arranged prior to the beginning of the period in travel status or shortly after arrival. At no time will the allocation exceed the above mentioned daily rates. Meals and Incidental expenses Expenses claimed under this heading are for the cost of meals consumed and for such incidentals expenses as tips to miscellaneous service personnel, etc. A per diem rate up to a maximum of eighty dollars ($80.00) may be claimed for travel North of the 55th parallel, and fifty five dollars ($55.00) for travel South of the 55th parallel. For an employee on a travelling rotation basis, a per diem rate up to a maximum of three hundred and eighty-five dollars ($385.00) a week may be claimed for travel North of the 55th parallel if travel is scheduled in advance for seven (7) days or more (comes to a day). In the event an employee is in travel status for a part day only, the following amounts may be claimed: Meals * ...
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Related to Commercial Accommodation

  • Proper Accommodation Proper accommodation shall be provided for employees to have their meals and store and change their clothes.

  • Reasonable Accommodation Sections 34.1 through 34.4 of Article 34, Reasonable Accommodation and Disability Separation, apply to represented individuals.

  • Reasonable Accommodations Landlord agrees to comply with all applicable laws providing equal housing opportunities, including making reasonable accommodations for known physical or mental limitations of qualified individuals with a disability, unless undue hardship on Landlord would result. Tenant is responsible for making Landlord aware of any such required accommodations that are reasonable and will not impose an undue hardship on Landlord. If Tenant discloses a disability and requests an accommodation, Landlord has the right to have a qualified healthcare provider verify the disability if the disability is not readily apparent, and Landlord has the right to use the qualified healthcare provider verifying the disability as a resource for providing the reasonable accommodation.

  • Disability Accommodations State does not discriminate on the basis of disability in admission to, access to, or operations of its programs, services, or activities. Individuals who need aids, alternative document formats, or services for effective communications or other disability related accommodations in the programs and services offered are invited to make their needs and preferences known to this office. Interested parties should provide as much advance notice as possible.

  • Credit The Credit awarded in section 2 of this Agreement will be allocated to Taxpayer by taxable year as set forth in Exhibit A, provided that Taxpayer achieves the Milestones associated with the applicable taxable year, which includes all investments agreed to in the prior years, as set forth in Exhibit A. Taxpayer acknowledges and agrees that, an allocated portion of the Credit is earned by Taxpayer in the taxable year when the Milestones associated with that allocated portion of the Credit are achieved and to avoid recapture, Taxpayer must maintain such Milestones for three (3) subsequent taxable years. All required Milestones identified on a taxable year basis in Exhibit A, must be met in order to earn the allocated portion of the Credit. In the event Taxpayer satisfies the taxable year Milestones in an earlier taxable year than described in Exhibit A (no earlier than taxable year 2017), upon written approval from GO-Biz, Taxpayer may claim the allocated portion of the Credit in the 0000 X Xxxxxx, 00xx XXXXX, XXXXXXXXXX, XXXXXXXXXX 00000 earlier taxable year when the Milestones are achieved. If Taxpayer satisfied certain taxable year Milestones in an earlier taxable year than described in Exhibit A (no earlier than taxable year 2017), and received written approval from GO-Biz to claim the Credit in the earlier taxable year, then Taxpayer need only maintain such Milestone for three (3) subsequent taxable years to avoid recapture as further described in Section 10. In the event that Taxpayer fails to satisfy each Milestone identified in Exhibit A in the taxable year associated with those Milestones including all Investments agreed to in the prior years, no portion of the Credit will be considered earned in that taxable year, but GO-Biz will not unreasonably deny the Credit to Taxpayer for immaterial variances from the Milestones. In determining whether Taxpayer satisfies each Investment Milestone, Taxpayer may include the aggregate amount of Investment made in prior taxable years (beginning with taxable year 2017) that was in excess of the cumulative Investment Milestones for such taxable years. Any allocated portion of the Credit associated with a specific taxable year in Exhibit A, which is not earned in that year due to failure to achieve the Milestones associated with that taxable year will be earned in the taxable year in which the Milestones are met, but in no event later than the last taxable year identified in Exhibit A.

  • FINANCIAL SUPPORT 3.1 The financial support is calculated following the funding rules indicated in the Erasmus+ Programme Guide.

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