TRAVEL AND SUBSISTENCE. 19.01 (A) There shall be a free zone for employees working within a forty-five (45) kilometre radius of the Halifax County intersection of Provincial Highways, 101 and 102. Travel and subsistence allowance will not apply when travelling to and working within this free zone (19.01).
TRAVEL AND SUBSISTENCE. 41.01 Employees who incur travel and subsistence expenses in the performance of authorized Employer business shall be reimbursed for those expenses in accordance with current Employer policy and rates.
TRAVEL AND SUBSISTENCE. 1. No subsistence, travel allowance, mileage or pay for travel time is required to be paid to any employee covered by the terms of this Agreement.
TRAVEL AND SUBSISTENCE. 59. Employees referred to jobs shall report to a location designated by the Employer. When requested to stay away from home overnight, the Employee shall be reimbursed for meals and lodging at reasonable rates which, when not previously established, will be substantiated by receipts.
TRAVEL AND SUBSISTENCE. Travel expenses, travel time, subsistence allowances, zone rates and parking reimbursements shall be paid in accordance with the applicable Schedule A Agreement unless superseded by the applicable prevailing wage determination.
TRAVEL AND SUBSISTENCE. A. Travel reimbursement shall not exceed the following: Less than 40 miles Free Zone 41 to 50 miles $16.00 per day 51 to 60 miles $20.00 per day 61 to 70 miles $24.00 per day 71 to 80 miles $28.00 per day Over 80 miles Subsistence
TRAVEL AND SUBSISTENCE. Payments to STBGP Exchange Recipient for travel and subsistence expenses of STBGP Exchange Recipient forces and/or its contractors or subcontractors, claimed for reimbursement or applied as local match credit, shall not exceed rates authorized to be paid exempt non- represented State employees under current State of California Department of Human Resources (Cal HR) rules. If the rates invoiced are in excess of those authorized Cal HR rates, then STBGP Exchange Recipient is responsible for the cost difference and any overpayments shall be reimbursed to EDCTC and Caltrans on demand.
TRAVEL AND SUBSISTENCE. C.1 Travel and subsistence (all Programmes except RFCS, CCEI)
TRAVEL AND SUBSISTENCE. 48.01 Academic staff members who incur travel and subsistence expenses in the performance of authorized Employer business shall be reimbursed for those expenses in accordance with current Employer policy and rates.
TRAVEL AND SUBSISTENCE. Employees required to travel outside the area covered by this agreement and beyond a forty (40) mile radius of the Contractor’s office and/or a 40 mile radius from their home will be reimbursed for mileage beyond the 40 miles of the shortest total distance at the current IRS rate.
