Travel and Living. When required by Warner Bros. to perform services away from his principal residence, Xxxxx Xxxxxxx shall be provided with round-trip transportation, first class if available, and by air if appropriate, plus actual reasonable, accountable expenses up to a maximum of $1,000 per week ($1,500 in major cities) pro rata for any portion of a week. During production of the picture Xxxxx Xxxxxxx shall be provided with one additional round-trip transportation to and from the location on an “as used” basis.
Travel and Living. The Contractor must use establishments identified in the Accommodation and Car Rental Directory, which have agreed to extend their government rates to cost reimbursable contractors, consultants or advisors working under contract for the Federal, Provincial or Territorial Governments. The Accommodation and Car Rental Directory is available at the following site: xxxx://xxxxxx-xxxx.xxxxx-xxxxx.xx.xx/index-eng.aspx The Contractor will be reimbursed for the authorized travel and living expenses reasonably and properly incurred in the performance of the Work, at cost, without any allowance for overhead or profit, in accordance with the meal and private vehicle allowances specified in Appendices B, C and D of the National Joint Council Travel Directive, and with the other provisions of the directive referring to "travellers", rather than those referring to "employees". Canada will not pay the Contractor any incidental expense allowance for authorized travel. It is the responsibility of the Contractor to become familiar with the current provisions of the National Joint Council Travel Directive, the Special Travel Authorities and the Directive on Travel, Hospitality, Conference and Event Expenditures available at the following web address: National Joint Council Travel Directive. Accommodation and car rental companies may request a letter confirming that the Contractor is on government business (see sample at Annex C). All travel must have the prior approval of the Contracting Authority, in writing. The Travel and Living Expense Summary form must be submitted with PWGSC-TPSGC 1111 Claim for Progress Payment. Canada will not accept any travel and living expenses incurred by the Contractor as a consequence of any relocation of personnel required to satisfy the terms of this Contract. All payments are subject to government audit. Contract No. - N° du contrat Amd. No. - N° de la modif. CW2329475 Client Ref. No. - N° de réf. du client File No. - N° du dossier TS5-016431 UT849-244561
Travel and Living. Daily Travel Expense Each employee who is required to travel to work on of-town jobs, shall receive twenty cents per meter for each kilometer travelled commencing from a thirty-two kilometer radius free zone to the job and return to said limits, as travel expense on a daily basis. to return to his residence on a daily basis, each employ- ee shall granted permission to return to his permanent place of residence on a three month basis at the em- ployer’s expense according to above. When an employer requests an existing employee to trav- el to a job location from which the employee cannot re- turn daily, then the employer shall reimburse the employ- ee in accordance with one of the following:
Travel and Living. Expenses The above-mentioned fees do not include any travel and per diem expenses incurred for on-site visits required for this engagement. NorthStar does not anticipate any onsite activity throughout the engagement of this Amendment Two. Any travel time will be billed at $75/hour. The City shall also pay or reimburse travel expenses plus a per diem reasonably incurred in furtherance of NorthStar duties hereunder.
Travel and Living. Company will reimburse Executive for all ----------------- travel and living expenses needed to commute from Denver, Colorado to Boca Raton, Florida on a weekly basis. Living expenses shall include a $3600 per month amount to cover housing and meals.
Travel and Living. Proprietary Information The information contained in this Agreement is not for use or disclosure outside AT&T, Supplier, their Affiliates and their third party representatives, except under written agreement by the contracting Parties. 8. Pagers
Travel and Living. 2.5.1 KWESST is not required to travel for this work.
Travel and Living. 2.4.1 Subject to prior approval and authorization by the GDMS-C Contracting Authority, GDMS-C will reimburse the Seller in accordance with GDMS-C guidelines (based on the per diem rates as set by the Government of Canada, Department of Defence for such reasonable travel, living and other out-of-pocket expenses that the Seller's personnel may incur in providing Work under the Agreement).
Travel and Living. 6. Pagers 7. Programming (e.g., scripting, legacy programming) and all programming production support and maintenance functions.
Travel and Living. 15. Pagers
