Transportation To A Medical Centre Sample Clauses

Transportation To A Medical Centre. (a) Where an employee or an employee's dependant is required to travel from his/her place of residence in Nunavut to secure medical treatment, traveling expenses incurred will be reimbursed subject to the following provisions:
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Transportation To A Medical Centre. 22.08 Where an Employee or a Dependant of an Employee is required to travel from Iqaluit to secure medical or dental treatment, the Employee shall secure funding from all other sources. The Employer will reimburse the Employee for the deductible incurred, if any, for this purpose. Medical Travel Time
Transportation To A Medical Centre. 21.07 The Employer shall pay the cost of the airfare in the case of a Dental Surgery referral and or medical referral, if coverage is not provided by another source. Where coverage is provided elsewhere and a deductible is payable, the Employer shall reimburse the Employee or the Employee’s dependant for the cost of the deductible. TRAVEL TIME
Transportation To A Medical Centre. 20.10 Employees who are required to travel to a medical centre shall apply for funding for this purpose from the applicable level of government. In the event that the employee is required to pay the one hundred dollar ($100.00) deductible, this amount will be reimbursed to the employee by the Employer.
Transportation To A Medical Centre. 21.08 Where the employee or dependant has been referred for medical or dental treatment out of Fort Resolution by a Medical Practitioner and is not eligible to acquire assistance for medical travel from any other source, the Employer will contribute $250 toward this travel assistance. This article will not apply to initial consultation visits for Orthodontic purposes. Travel Time
Transportation To A Medical Centre. 20.11 In the event that an employee or an employee's dependent is required to travel to another destination to secure medical or dental treatment, the employee agrees to secure said travel assistance from the appropriate level of Government. In the event that the employee is required to pay the one hundred dollar ($100.00) deductible plus GST, this amount will be reimbursed to the employee by the Employer. Should this amount be increased by the appropriate level of Government, the Employer will reimburse the actual cost of the deductible plus GST.
Transportation To A Medical Centre. In the event that an employee or an employee’s dependent is required to travel to another destination to secure medical or dental treatment, the employee agrees to secure said travel assistance from the appropriate level of Government. Any employee required to pay a deductible amount to the Government for this purpose is to recover this amount through their Benefit Plan. Any employee not so covered will be reimbursed this amount by the Employer to a maximum amount of one hundred and fifty dollars ($150.00).
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Transportation To A Medical Centre. (a) Where an employee or an employee's dependant is required to travel from place of residence in the to secure medical treatment, traveling expenses incurred will be reimbursed subject to the following provisions: Payment shall not exceed the cost of return transportation to the point of departure or the nearest place where adequate treatment is available (whichever results in the lesser expense) accommodation and meal costs, in accordance with Article Where, due to inclement weather conditions, or to circumstances completely beyond an control, travel to the centre where treatment is to be provided is interrupted, the accommodation and meals will be reimbursed in accordance with Article Payment shall not be made unless the claim is supported by a certificate from a qualified medical practitioner stating that the treatment (including dental) was and required for the health of the patient and could not be provided by the facilities or services available at the community in which the employee is resident. The following expenses, supported by an expense claim with receipts, will be reimbursed: taxi fare for required travel. (Airport shuttle bus must be used if feasible) the most economical airfare, or mileage in accordance with Article up to days hotel accommodation and costs in accordance with Article and Reimbursement of accommodation costs and costs are not applicable to periods spent in a treatment facility. up to a maximum of fifty dollars ($50.00) per day for accommodation, meals and local transportation expenses for any periods beyond (25) days, and not to exceed forty (40) days. When travel is by privately and the total cost of the trip, including the per diem rate for meals and incidentals and lodging expenses, exceeds the cost of the same journey by ordinary commercial means, reimbursement shall be limited to the commercial cost. Where a qualified medical practitioner certifies that it is necessary for an employee or dependent to be accompanied by some other person, the Employer shall approve the reimbursement of expenses for this person as set out in Article When someone other than a medical attendant or person designated by Health and Social Services accompanies the employee or dependant, where applicable, shall be the spouse, the parent or another person designated by the employee. In the case of an employee being the non-medical escort for a member of immediate family, the employee may be granted special leave. Such leave will not be unreasonabl...
Transportation To A Medical Centre. Where the employee has been referred for medical treatment out of Fort Resolution by a Medical Practitioner and is not eligible to acquire assistance for medical travel from any other source, the Employer will contribute toward this travel assistance.

Related to Transportation To A Medical Centre

  • Transportation Management Tenant shall fully comply with all present or future programs intended to manage parking, transportation or traffic in and around the Building, and in connection therewith, Tenant shall take responsible action for the transportation planning and management of all employees located at the Premises by working directly with Landlord, any governmental transportation management organization or any other transportation-related committees or entities.

  • Environmental Services 1. Preparation of Environmental Documentation (CEQA/NEPA) including but not limited to the following:

  • Transportation Services i) In the event that transportation services for a student served by CONTRACTOR pursuant to an Individual Services Agreement are to be provided by a party other than CONTRACTOR or the LEA or its transportation providers, such services shall be reflected in a separate agreement signed by the parties hereto, and provided to the LEA and SELPA Director by the CONTRACTOR. Except as provided below, CONTRACTOR shall compensate the transportation provider directly for such services, and shall charge the LEA for such services at the actual and reasonable rates billed by the transportation provider, plus a ten percent (.10) administrative fee, unless a “flat rate” is provided in the transportation contract. In the event that the transportation provider notifies the LEA or SELPA Director that CONTRACTOR is more than 90 days behind in payment for transportation services, LEA shall have the right, in its sole and exclusive discretion, but not the obligation, to make payment for such services directly to the transportation provider, and to deduct such payments from any sums owed to CONTRACTOR pursuant to this Master Contract and any Individual Services Agreement between the parties. In the event that the LEA makes direct payment of the transportation provider’s charges, it shall be entitled to withhold both the transportation charges themselves and such additional amount as shall be reasonably necessary to compensate the LEA for the staff and other costs incurred in making direct payment of those charges. The remedies provided to the LEA pursuant to this Paragraph shall not be exclusive. CONTRACTOR shall not include transportation through the use of services or equipment owned, leased or contracted through the LEA unless expressly provided in the Individual Services Agreement for the student transported.

  • Outpatient emergency and urgicenter services within the service area The emergency room copay applies to all outpatient emergency visits that do not result in hospital admission within twenty-four (24) hours. The urgicenter copay is the same as the primary care clinic office visit copay.

  • TRANSPORT SERVICES Upon the conclusion of such multilateral negotiations, the Parties shall conduct a review for the purpose of discussing appropriate amendments to this Agreement so as to incorporate the results of such multilateral negotiations.

  • SHIPPING AND AIR TRANSPORT 1. Profits of an enterprise of a Contracting State from the operation of ships or aircraft in international traffic shall be taxable only in that State.

  • Transportation Transportation expenses include, but are not limited to, airplane, train, bus, taxi fares, rental cars, parking, mileage reimbursement, and tolls that are reasonably and necessarily incurred as a result of conducting State business. Each State agency shall determine the necessity for travel, and the mode of travel to be reimbursed.

  • Gouvernement des États-Unis Le logiciel et la documentation constituent des « Commercial Items » (éléments commerciaux), tel que ce terme est défini dans la clause 48 C.F.R. (Code of Federal Rules) §2.101, consistant en « Commercial Computer Software » (logiciel) et « Commercial Computer Software Documentation » (documentation), tels que ces termes sont utilisés dans les clauses 48 C.F.R. §12.212 ou 48 C.F.R. §227.7202. Conformément à la clause 48 C.F.R. §12.212 ou 48 C.F.R. §227.7202-1 à 227.7202-4, le « Commercial Computer Software » et le « Commercial Computer Software Documentation » sont fournis sous licence au gouvernement des États-Unis (a) uniquement comme « Commercial Items » et (b) uniquement accompagnés des droits octroyés à tous les autres utilisateurs conformément aux termes et conditions ci-inclus. Droits non publiés réservés en vertu de la législation des droits d’auteur en vigueur aux États-Unis.

  • Department of Transportation Bridge Maintenance employees, when actually climbing the cable stays of the Penobscot Narrows Bridge for inspection and/or repair, shall be compensated at the rate of ten dollars ($10.00) an hour in addition to their regular hourly rate of pay. Employees shall be compensated for a minimum of one (1) hour of such work regardless of the length of the climbing assignment.

  • Transportation of Accident Victims Transportation to the nearest physician or hospital for employees requiring medical care as a result of an on-the-job accident shall be at the expense of the Employer.

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