TRAVEL EXPENSES AND TRAVEL TIME Sample Clauses

TRAVEL EXPENSES AND TRAVEL TIME. Travel expenses shall be authorized and paid as provided in this Article and the relevant sections of the Administrative Code (see AC 6320 et. seq.). It is the intent of the parties to fairly and properly reimburse an employee for additional expenses and pay for additional travel time. The following definitions shall apply to this Article.
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TRAVEL EXPENSES AND TRAVEL TIME. All employees shall have one location specified as their point of assembly. The employee shall normally commence and terminate his/her day’s work at this point of assembly.
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TRAVEL EXPENSES AND TRAVEL TIME. 6. If the employee does not work consecutively at two or more properties, and the time between the end of work on the first property and the start of work on the second property is less than 5 hours, gross compensation of €1.50 per turnout shall be paid starting from the second property.
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TRAVEL EXPENSES AND TRAVEL TIME. 6. Only the more favourable scheme applies if the travel expenses scheme under Article 34 CLA or another travel expenses scheme agreed between the employer and employee is more favourable to the employee.
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TRAVEL EXPENSES AND TRAVEL TIME. When a participant’s official duty station is the USPTO office, all travel between home and the USPTO office is considered commuting time and will not be reimbursed.
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TRAVEL EXPENSES AND TRAVEL TIME. When a participant’s official worksite is their home address or other approved alternate worksite within a 50 mile radius of the USPTO office, they will not be reimbursed for any travel or related expenses for commuting between their official worksite and the USPTO office regardless of whether the trips are mandatory or voluntary. All such trips, regardless of the location of the official worksite, will not be on duty time.
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Related to TRAVEL EXPENSES AND TRAVEL TIME

  • Business and Travel Expenses Upon presentation of reasonable substantiation and documentation as the Company may specify from time to time, the Employee shall be reimbursed in accordance with the Company’s expense reimbursement policy, for all reasonable out-of-pocket business and travel expenses incurred and paid by the Employee during the Employment Term and in connection with the performance of the Employee’s duties hereunder.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • FARES AND TRAVELLING ALLOWANCE (a) In lieu of the basic daily excess fares and travel pattern allowance prescribed by Xxxxxx

  • Travel Time Leave provided in paragraphs A and B of this Article shall apply to and cover actual and necessary travel to and from such meetings required during normal working hours on the day of the meeting or negotiations, except that MSEA-SEIU bargaining team members traveling 100 miles or more to negotiations shall be entitled to travel time outside of days of negotiations.

  • Travel time allowance All employees shall be paid an allowance (See Appendix A) for each day on which they present themselves for work. The allowance shall also be paid for rostered days off.

  • Travel Pay Any employee required by the Employer to travel to a place of work other than his/her regular official duty station shall be reimbursed for travel costs, if eligible, in accordance with University policy.

  • 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.

  • Travelling Allowance Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.

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