Reimbursement for Travel Expenses. 35.1 The District shall provide reimbursement for authorized travel expenses by teachers.
Reimbursement for Travel Expenses. For a tour, the Artist shall be responsible for transporting the Artist's self and the Artist's personal hand luggage to and from the designated point of departure/arrival at the Point of Origin but the Engager will pay the cost of, or reimburse the Artist for, such transportation. Payment shall be made in the week said expenses were incurred by the Artist upon presentation of a receipt.
Reimbursement for Travel Expenses. A. When certificated employees are required by the District to travel outside the District for professional meetings, conventions and conferences or other District business, the District shall reimburse such employees for their necessary expenses as follows:
Reimbursement for Travel Expenses. 1. Between Buildings Members required in the course of their work to drive personal automobiles between buildings within the same day shall receive a car allowance for the between-school travel as indicated above.
Reimbursement for Travel Expenses. 1. Managers shall be reimbursed for travel expenses while on authorized State business in accordance with the State of New Jersey Circular, Travel Regulations and any amendments thereto.
Reimbursement for Travel Expenses. Where the College has so requested the Employee's presence, the Employee shall notify the Employee's Manager of the requirement as soon as possible after the request is known.
Reimbursement for Travel Expenses. The following reimbursement for mileage shall be paid for employee travel:
Reimbursement for Travel Expenses. The bargaining unit member is responsible to submit receipts for reimbursement within seven
Reimbursement for Travel Expenses. The Board shall reimburse Counsel for any approved travel expenses incurred in connection with the performance of Counsel’s duties and obligations pursuant to this Contract and agreement, but such reimbursement shall not exceed the rates for the reimbursement of like expenses for employees of the State of Texas, pursuant to Texas administrative law related to travel expenses promulgated by the Comptroller of Public Accounts. Such reimbursement shall be claimed in the manner specified by the Board.
Reimbursement for Travel Expenses. Expenses incurred in the course of performing services for the district shall be reimbursed in accordance with the approval and reimbursement procedures of the district. Travel expenses shall include amounts paid for the use of personal automobiles, actual expenses for other forms of transportation, and actual expenses for meals, lodging and related items that are necessary while conducting the official business of the district. An employee may be reimbursed for gratuities not exceeding customary percentages for the cost of meals as well as reasonable amounts for services such as baggage handling. District rules and regulations for expenses shall be provided to employees prior to any anticipated travel required to perform district duties. Itinerant employees shall receive the IRS mileage rate for travel between assignments.
