Travel and Per Diem Allowance Sample Clauses

Travel and Per Diem Allowance. The University will provide equal athletic opportunities to males and females in the provision of travel and per diem allowances, particularly with respect to housing furnished during travel.
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Travel and Per Diem Allowance a. The College agrees to provide equivalent benefits and opportunities to female and male student athletes with respect to travel and per diem allowances.
Travel and Per Diem Allowance. The University agrees to provide male and female student athletes equivalent travel and per diem allowances and housing when traveling as required by 34 C.F.R. § 106.41(c)(4). By XXXXXXXXXXXXXX, the University will complete an assessment of travel, per diem allowances and housing provided during the 2017-2018 academic year for male and female student athletes. The assessment will consider the below factors:
Travel and Per Diem Allowance. The University agrees to provide equivalent benefits and opportunities to female and male student athletes with respect to travel and per diem allowances consistent with the requirements of Title IX, the Title IX implementing regulation at 34 C.F.R. § 106.41(c)(4), and applicable OCR policies.

Related to Travel and Per Diem Allowance

  • Travel Allowance 15. First Aid Allowance

  • 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.

  • Per Diem Allowance A per diem allowance of seven dollars and thirty-five cents ($7.35) may be claimed for each twenty-four (24) hour period while away from home.

  • Fares and Travel Allowance 37.3 All Employees shall be entitled to receive the fares and travel allowance as follows:

  • Relocation Allowance An employee who is promoted and required by agency policy to relocate his residence shall be granted time off with pay for one workday for this purpose. In addition, the employee shall be granted travel time to the new location based on the most direct route. No employee will be credited with more than the number of hours in the employee’s regular workday and such time shall not be counted as hours worked for the purpose of computing compensatory time or overtime.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • 000 VACATION ALLOWANCE 19.100 Vacation Pay will be in accordance with vacation pay rates established in the attached Maintenance Wage, Benefit and Overtime Schedule.

  • Education Allowance Provisions in existing Collective Agreements providing for educational allowances shall be continued in effect.

  • CAR ALLOWANCE The Company shall provide the Executive an automobile allowance of $750 per month during the term of Executive’s employment hereunder.

  • Continuing Education Allowance (a) A registered nurse or enrolled nurse who holds a continuing education qualification in a clinical field, in addition to the qualification leading to registration or enrolment, shall be paid an allowance subject to the conditions set out in this clause.

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