Travel and Relocation Expenses. (a) The board and lodging regulations and relocation regulations shall be as outlined in Information Appendix B.
Travel and Relocation Expenses. Moving expenses will be allowed at the Mayor’s discretion. Moving expenses are limited to the cost of the mover, including packaging and packaging materials, mileage, the cost of meals, and lodging expenses for the employee and his/her family on the date(s) of the move. Except for mileage, all expenses must be documented by original receipt or invoice in order to be reimbursed. The reimbursement under this section may not exceed an amount equal to one month of the employee’s salary. Requests for reimbursement must be submitted, along with all required documentation, within 60 days of the employee’s first day in his/her position.
Travel and Relocation Expenses. Selected employees assigned to a position or training in a new location shall be eligible for authorized travel and relocation expenses in accordance with the NAV CANADA Joint Council Travel and Relocation policies and the special provision for air traffic controllers undergoing operational training.
Travel and Relocation Expenses. The union proposes to increase allowances below by 2% each year of the term of the collective agreement.
Travel and Relocation Expenses. Please indicate if any agreement has been made on reimbursement for travel and relocation expenses for the employee. Remember to indicate if expenses are being reimbursed on bases of invoices or a maximum amount.
Travel and Relocation Expenses. The cost of all travel and relocation and other related expenses in accordance with Contractor's established policies. If Owner's or Contractor's employees travel by Contractor's aircraft (owned or leased), Contractor will be reimbursed at commercial airline rates for class or fare authorized for equivalent Contractor employees under Contractor's established policies. For any part of the route for which there is no regularly scheduled commercial air service, reimbursement shall be at the rates established by Contractor from time to time.;
Travel and Relocation Expenses. Employees assigned to positions requiring relocation under the present staffing process shall be eligible for authorized travel and relocation expenses in accordance with the NAV CANADA Joint Council Travel and Relocation Directive.
Travel and Relocation Expenses. The cost of transportation, travel, relocation and/or per diem expenses and other related expenses for Fluor Daniel personnel in accordance with Fluor Danixx=x xstablished policies.
Travel and Relocation Expenses. Employees assigned under this Article to positions or training in new locations shall be eligible for authorized travel or relocation expenses, or both as the case may be, in accordance with the CANADA Travel and Relocation Guidelines.
Travel and Relocation Expenses. (ii) The following rates shall apply: Meal Allowances Current Rate April 1, 2016 April 1, 2018 Breakfast $11.75 $12.00 $12.00 Lunch $13.50 $13.80 $14.00 Dinner $22.75 $23.25 $24.00 Vehicle Allowances Effective April 1, 2013 $0.52 per km Effective April 1, 2016 $0.53 per km Effective April 1, 2018 $0.54 per km
