TRAVEL AND Sample Clauses

TRAVEL AND. SUBSISTENCE ALLOWANCES 900 Travel allowances to and from work sites where the Employee is expected to return home daily shall be paid per the Principal Agreement. 901 Where an Employee is required to travel to distant work sites away from the Employee’s normal place of hire and where the Employee would not normally be expected to return home daily, the following pro- visions shall apply: Time spent travelling to the distant work site will be paid at the straight time rate of pay for the initial and return trip to the distant work site. For Employ- ees who use their own vehicles, they will be com- pensated for mileage at the applicable mileage rate per kilometre as contained in the Principal Agree- ment. For Employees who use the Employer’s vehicle there will be no mileage reimbursement. Where an Employee both travels and works in any one (1) day totalling ten (10) hours, compensation shall be paid for the Employee’s total time and the Employee will not be expected to return home that day. No Employee shall be required to travel more than eight (8) hours in one (1) day. Where an Employee is required to incur room, board and subsistence expenses on behalf of the Employer he/she shall be reimbursed for all vouchered ex- penses.
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TRAVEL AND. On recruitment of tradesmen who live between and kilometers from the project, the Employer shall pay for the initial trip to the project. ONTARIO RESIDENTS On recruitment of tradesmen who live in Ontario but beyond radius kilometers from the project, the Employer shall pay per radius kilometer, plus travel time based on one hour’s pay for each radius kilometers of travel to a maximum of hours’ pay, for the initial trip to the project from where the tradesmen lives or place of recruitment, whichever is closer to the project.
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TRAVEL AND. TRAINING ........................................................................................................................ ARTICLE 12. VEHICLE MAINTENANCE ............................................................................................................... 17 ARTICLE 13. MILEAGE/INSURANCE DEDUCTIBLE REIMBURSEMENT .......................................................................................................... 17 ARTICLE
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TRAVEL AND. On recruitment of tradesmen who live between ninety-seven and one hundred and sixty-one radius kilometers from the Project, the shall pay twenty dollars for the initial trip to the Project. ONTARIO RESIDENTS On recruitment of tradesmen live in Ontario, but beyond one hundred and sixty-one radius kilometers from the Project, the Employer shall pay per radius kilometer, plus travel time based on one hour’s pay for each eighty radius kilometers of travel to a maximum of eight hours’ pay, for the initial to the Project from where the tradesman lives or place of recruitment, whichever is closer to the Project.
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TRAVEL AND. ACCOMMODATIONS ------------- ---------------------------
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TRAVEL AND. On recruitment of tradesmen who live between ninety-seven and one hundred and sixty-one radius kilometers from the Project, the Employer shall pay twenty dollars for the initial trip to the Project.
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Related to TRAVEL AND

  • Travel and Expenses Executive shall be entitled to reimbursement for expenses incurred in the furtherance of the business of the Company in accordance with the Company’s practices and procedures, as they may exist from time to time. Executive may, in his discretion, elect to purchase, and be reimbursed for, business class tickets on any international flights for which scheduled flight time exceeds five hours. Executive shall keep complete and accurate records of all expenditures such that Executive may substantiate and fully account for such expenses according to the Company’s practices and procedures.

  • Travel Policy (1) Travel arrangements shall be planned in accordance with the Federal Travel regulations, prescribed by the General Services Administration for travel in the conterminous 48 United States, (hereinafter the FTR) and the Joint Travel Regulation, Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense (hereinafter the JTR).

  • TRAVEL AND SUBSISTENCE 19.01 (A) There shall be a free zone for employees working within a forty-five (45) kilometre radius of the Halifax County intersection of Provincial Highways, 101 and 102. Travel and subsistence allowance will not apply when travelling to and working within this free zone (19.01).

  • TRAVEL ALLOWANCES There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

  • Travel and Per Diem Any reimbursement for necessary travel and per diem shall be at rates not to exceed those set by the California Department of Human Resources. These rates may be found at xxxx://xxx.xxxxx.xx.xxx/employees/Pages/travel-reimbursements.aspx. Reimbursement will be at the State travel and per diem amounts that are current as of the date costs are incurred by the Grantee. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from the Grant Manager.

  • Travel Allowance 15. First Aid Allowance

  • Travel Accident Insurance We agree to provide you with Travel Accident Insurance at no direct cost to you. You, your spouse and unmarried dependent children will be automatically insured against accidental bodily injuries or death while riding in any aircraft or land or water conveyance operated by a common carrier licensed to carry passengers for hire provided the full travel fare(s) has been charged to your Account. Death benefits will be paid to the estate of the insured; all other benefits will be paid to the insured. This insurance is subject to cancellation without prior notice. You understand and agree that the Certificate of Insurance controls all insurance terms and conditions to the exclusion of any statements made in this Agreement regarding limitations, exclusions, and claims procedures.

  • Travel Pay Any employee required by the Employer to travel to a place of work other than his/her regular official duty station shall be reimbursed for travel costs, if eligible, in accordance with University policy.

  • 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.

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

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