Travel and Mileage. 14.02 Employees shall be reimbursed for travel expenses in accordance with the University Travel and Related Expenses Policy and Procedures.
Travel and Mileage. Reimbursements and procedures will be in accordance with Oregon Accounting Manual, Policy No. 40.10.00 PO, and its successors. Changes in this policy will be automatically incorporated into this contract article.
Travel and Mileage. Trips from the Architect/Engineer’s office to the campus project site or to the Chancellor's Office are not reimbursable unless pre-authorized by the Trustees. Travel reimbursement shall be limited to the amounts as would be authorized for employees of the California State University at the time of travel as specified in the California State University Internal Procedures/Regulations Governing Reimbursement for Travel Expenses and Allowances.
Travel and Mileage. Trips from the Architect/Engineer’s office to the campus project site or to the Chancellor's Office are not reimbursable unless pre-authorized. Project related travel to be reimbursed must be noticed in advance and authorized. Once authorized, reasonable travel and meal charges incurred for this project will be reimbursed.
Travel and Mileage. Trips from Service Provider’s office to the project site or to the Chancellor's Office are not reimbursable. However, when pre-authorized by the Trustees, other travel expenses in connection with the services may be reimbursable. The amounts of reimbursement shall be limited to the amounts pre-authorized by the Trustees’ representative.
Travel and Mileage. Consultant must request the travel in writing and justify why the travel should be reimbursed. Travel expenses must be approved in writing by District, in its sole discretion. Trips from any Consultant’s office to District’s office or to the Project site will not be approved for reimbursement.
Travel and Mileage. 25.02 Postdoctoral Fellows who use their personal vehicles for University business are required to seek approval in advance from the Administrative Head. Reimbursement shall be in accordance with the University’s policy Travel-General.
Travel and Mileage. The University and the Union agree that reimbursement for travel and/or mileage will be in accordance with policy and rates established in the Financial Administrative Standard Operating Manual (FASOM) or its successor. The employer will give the Union at least thirty (30) days’ notice of any proposed changes to FASOM which directly affect travel and/or mileage reimbursement.
Travel and Mileage. Employees shall be compensated in accordance with the Federal Fair Labor Standards Act and applicable City Policy for work related travel time. All employees who drive their own vehicle for City business will be paid upon request reimbursement in accordance with City policy for any mileage traveled at the rate set by the Internal Revenue Service.
Travel and Mileage. Administrators who travel outside of Talbot County in the performance of their duties will be reimbursed for all expenses incurred (Subject to regulation by superintendent). Administrators will be reimbursed at the rate set by the IRS per mile for work-related travel in or out of the county. EDUCATIONAL CONFERENCES: Administrators are encouraged to attend national, state, and regional conferences related to Board objectives or building level program objectives, subject to prior written approval of the superintendent. Administrators may attend a national professional conference every other year, with the cost not to exceed $1 ,500 including airfare, hotel accommodations and registration costs.
