Common use of – Parking and Travel Reimbursement Clause in Contracts

– Parking and Travel Reimbursement. Faculty will be reimbursed for all documented, work-related parking expenses. In accordance with College Procedure No. 9-06(A), travel expenses to and from a faculty member’s primary work assignment or clinical course assignment are the faculty member’s responsibility, and faculty will not be reimbursed for mileage incurred travelling between their homes and primary work assignment or clinical course assignment in their daily commute. “Primary work assignment” refers to a faculty member’s assigned campus (Delaware or Columbus) and “clinical course assignment” refers to course instruction delivered at a medical/dental facility. Faculty will be reimbursed for mileage related to travel expenses necessary to support and advance the College’s mission (i.e., committee meetings, field meetings, College Credit Plus Lead Instructor duties, and site visits related to general supervision and monitoring of clinicals, practicums, externships, and similar student experiences) when such activities occur at a location different than their primary work assignment or their clinical course assignment. For such activities, mileage will be reimbursed for the difference between normal commuter mileage and the mileage from the faculty member’s primary work assignment to the outside location. Travel related to such activities that occur from the faculty member’s primary work assignment to a location, and then to a faculty member’s home, will be reimbursed only for the distance that is beyond the mileage from their primary work assignment to their home.

Appears in 3 contracts

Samples: Agreement, Agreement, Agreement

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– Parking and Travel Reimbursement. Faculty will be reimbursed for all documented, work-related parking expenses. In accordance with College Procedure No. 9-06(A), travel expenses to and from a faculty member’s primary work assignment or clinical course assignment are the faculty member’s responsibility, and faculty will not be reimbursed for mileage incurred travelling between their homes and primary work assignment or clinical course assignment in their daily commute. “Primary work assignment” refers to a faculty member’s assigned campus (Delaware or Columbus) and “clinical course assignment” refers to course instruction delivered at a medical/dental facility. Faculty will be reimbursed for mileage related to travel expenses necessary to support and advance the College’s mission (i.e., committee meetings, field meetings, College Credit Plus Lead Instructor duties, and site visits related to general supervision and monitoring of clinicals, practicums, externships, and similar student experiences) when such activities occur at a location different than their primary work assignment or their clinical course assignment. For such activities, mileage will be reimbursed for the difference between normal commuter mileage and the mileage from the faculty member’s primary work assignment to the outside location. Travel related to such activities that occur from the faculty member’s primary work assignment to a location, and then to a faculty member’s home, will be reimbursed only for the distance that is beyond the mileage from their primary work assignment to their home.

Appears in 3 contracts

Samples: Agreement, Agreement, Agreement

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– Parking and Travel Reimbursement. Faculty will be reimbursed for all documented, work-related parking expenses. In accordance with College Procedure No. 9-06(A), travel expenses to and from a faculty member’s primary work assignment or clinical course assignment are the faculty member’s responsibility, and faculty will not be reimbursed for mileage incurred travelling traveling between their homes and primary work assignment or clinical course assignment in their daily commute. “Primary work assignment” refers to a faculty member’s assigned campus (Delaware or Columbus) and “clinical course assignment” refers to course instruction delivered at a medical/dental facility. Faculty will be reimbursed for mileage related to travel expenses necessary to support and advance the College’s mission (i.e., committee meetings, field meetings, College Credit Plus Lead Instructor duties, and site visits related to general supervision and monitoring of clinicals, practicums, externships, and similar student experiences) when such activities occur at a location different than their primary work assignment or their clinical course assignment. For such activities, mileage will be reimbursed for the difference between normal commuter mileage and the mileage from the faculty member’s primary work assignment to the outside location. Travel related to such activities that occur from the faculty member’s primary work assignment to a location, and then to a faculty member’s home, will be reimbursed only for the distance that is beyond the mileage from their primary work assignment to their home.

Appears in 1 contract

Samples: Agreement

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