Excess Travel Expenses Sample Clauses

Excess Travel Expenses. 5.1. Excess travel expenses are payable on the following terms:
Sample 1
AutoNDA by SimpleDocs
Excess Travel Expenses. 4.1. Excess travel expenses will be payable on the following terms: • The base place of work will be where the StR spends the majority of time/work. There may be circumstances where both the employer and StR may wish to reach an alternative arrangement i.e. to reflect the geography of the area or the needs of trainees with families. • Excess Travel expenses are triggered by a change of placement on a rotational training programme and apply where the distance from the home to the new base is equal to or greater than 10 miles. • In circumstances where trainees are required to travel between places of work while on duty or as part of training, mileage allowances will be paid in accordance with the Terms and Conditions of Service and extant SGHD circulars. • In determining the excess travel payment due, the employer will agree with the StR the difference between home to original base and home to new base and pay the appropriate mileage rate on the difference. • The terms of PCS (DD) 2001/4 as amended by PCS (DD) 2006/6 apply as well as the overall Terms and Conditions of Service for medical staff. This allows for public transport and business mileage rates to apply depending on specific circumstances.
Sample 1

Related to Excess Travel Expenses

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

Time is Money Join Law Insider Premium to draft better contracts faster.