Travel and Accommodation Expenses. A member who travels on University business shall be entitled to claim and receive all reasonable and actual expenses in the following manner:
Travel and Accommodation Expenses. (This optional section provides the opportunity to add specific provisions on travel and accommodation expenses that complement the Framework Agreement for Implementing Doctoral Thesis Cotutelle)
Travel and Accommodation Expenses. The costs of travel and accommodation/stay of external members of the jury will be covered by the University XXXX.
Travel and Accommodation Expenses. The doctoral student will be responsible for the travel and accommodation expenses as required by the programme of studies, including those related to the PhD thesis defence, if applicable. Each institution, through its involved faculties and/or departments will be responsible of the payment of all travel and accommodation expenses of their own jury members, without prejudice to the possibility of participation by videoconference.
Travel and Accommodation Expenses. Reasonable transportation and hotel costs of the individuals assigned to the provision of Consulting Services, duly evidenced and consistent to the policies established by the Holding Company’s Committee pursuant to its bylaws.
Travel and Accommodation Expenses. The KLC will cover all pre-approved travel and accommodation costs associated with work carried out on behalf of the KLC paid according to KLC policy.
Travel and Accommodation Expenses. (1) OUC shall pay travel expenses for the transferred employee and his or her family.
Travel and Accommodation Expenses. The Club agrees to pay the cost of travel and acceptable accommodation and meals for the Player when he is required to travel to play for the Club or to fulfil any other obligation under this Contract. Where team travel is conducted over a specified meal time and the clubs do not otherwise provide meals, then a per diem must be provided to the players as follows; Breakfast, between 7:00 am – 9:00 am $20.80 Lunch, between 12:00 noon – 2:00 pm $22.70 Dinner, between 6:00pm – 8:00pm $41.00
Travel and Accommodation Expenses. (a) There will be a free zone of eighty (80) road kilometers from the Employer’s place of business where no travel expense shall be paid.
Travel and Accommodation Expenses. A Member who travels on University business shall be entitled to claim and be reimbursed based upon Xxxxxx’x University’s “Expense Reimbursement Policy.”
