REIMBURSEMENT FOR TRAVEL EXPENSE Sample Clauses

REIMBURSEMENT FOR TRAVEL EXPENSE. 1. Employees required in the course of their work to drive personal automobiles from one school building to another shall receive a car allowance equal to the then current individual IRS deduction, as of July 1 of each contract year. In the event the IRS allowable deduction is eliminated, then the current State of Oregon personal employee allowance shall be substituted. The same allowance shall be given for use of personal cars for field trips or other business of the District. If such use of personal cars for school business is approved by the Superintendent. Mileage reimbursement shall be limited to approved destinations within a four hundred (400) mile radius of the Pleasant Hill School District Office.
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REIMBURSEMENT FOR TRAVEL EXPENSE a. Teachers required in the course of their work to drive personal automobiles from one school building to another shall receive a car allowance equal to the maximum allowed by the IRS. The same allowance shall be given for use of personal cars for field trips or other school business for the District. Origination of mileage shall begin from the building where the employee first reports for scheduled work.
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REIMBURSEMENT FOR TRAVEL EXPENSE. The mileage allowance under this Agreement shall be the applicable Internal Revenue Service rate and such rate will be adjusted when the IRS rate changes.
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REIMBURSEMENT FOR TRAVEL EXPENSE. Teachers will be reimbursed at the prevailing IRS rate for authorized use of private automobiles.
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REIMBURSEMENT FOR TRAVEL EXPENSE. 9.17.1 District shall provide reimbursement, pre-authorized, for reasonable and necessary expenses for travel, lodging, and meals incurred by any unit employee in the course of performing authorized services for the District. Where possible, the District shall provide advance funds for such lodging.
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REIMBURSEMENT FOR TRAVEL EXPENSE. Employees required by the Board in the course of their work to drive personal automobiles from one school building to another shall receive mileage reimbursement as determined by the IRS, not to exceed the limits set by IRS regulations and any amendments thereto.
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REIMBURSEMENT FOR TRAVEL EXPENSE. Travel expenses involving use of personal cars will be reimbursed at the rate approved by the IRS.
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REIMBURSEMENT FOR TRAVEL EXPENSE. A. The employee, when traveling on behalf of the school district, shall be compensated at the most current rate per mile as provided by the school district.
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REIMBURSEMENT FOR TRAVEL EXPENSE. Employees required, in the course of their work, to drive personal vehicles from one school building to another shall receive a car allowance of the IRS approved rate per mile. Reimbursement may be made on the basis of estimates determined by the daily travel schedule and distance between buildings and shall be paid on a monthly basis.
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Related to REIMBURSEMENT FOR TRAVEL EXPENSE

  • 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 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 for Business Expenses During the period that Executive is employed with the Company hereunder, the Company shall reimburse Executive for all reasonable, necessary and documented expenses incurred by Executive in performing Executive’s duties for the Company, on the same basis as similarly situated employees generally and in accordance with the Company’s policies as in effect from time to time; and

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km

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

  • Reimbursement of Business Expenses Executive is authorized to incur ordinary, necessary, and reasonable business expenses in connection with the performance of his duties, responsibilities, and authorities under this Agreement and for the promotion of the Company’s business and activities during this Agreement, including but not limited to expenses for necessary travel and entertainment and other items of expense required in the normal and routine course of Executive’s employment under this Agreement. The Company will reimburse Executive from time to time for all such business expenses actually incurred pursuant to and in conformity with this paragraph and the policies and practices of the Company then in effect relative to the reimbursement of business expenses.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

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

  • Education Reimbursement The County will provide education reimbursement for education costs incurred by regular employees who apply for such reimbursement in accordance with the policies and procedures governing the education reimbursement program. The maximum reimbursement shall be $1,500 per year.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

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