Travel other than by air Sample Clauses

Travel other than by air. If a mode of travel other than by air is approved you will receive:
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Travel other than by air. (i) The Secretary may approve a mode of travel other than by air; in such case, the employee will be entitled to: • payment of Motor Vehicle Allowance in accordance with Clause B.3.3 where the travel is by private motor vehicle; and • where travel is by other than private motor vehicle, the entitlement is the lesser of: • reimbursement of the costs reasonably incurred; or • the amount the employee would have been entitled to be reimbursed had the travel been by air.
Sample 1
Travel other than by air. The Secretary may approve a mode of travel other than by air; in such case, the employee will be entitled to: payment of Motor Vehicle Allowance in accordance with Clause H.1.1(k) where the travel is by private motor vehicle; and where travel is by other than private motor vehicle, the entitlement is the lesser of: reimbursement of the costs reasonably incurred; or the amount the employee would have been entitled to be reimbursed had the travel been by air. Remote Locality Additional Recreation Leave Eligible employees working in a Remote Locality will accrue additional Recreation Leave, based on the formula at Clause Q.1.1(ccc) and the figures prescribing the additional Recreation Leave for each location detailed in Column 2 of Table 12 and Table 13. On application from the employee, the department will cash out the additional Recreation Leave subject to the employee having 12 months continuous service in the APS and retaining a Recreation Leave balance of at least four weeks; this can only be accessed once per calendar year during the life of this Agreement (refer Clause 34.17).
Sample 1

Related to Travel other than by air

  • 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 No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Office Visits (other than Preventive Care Services) This plan covers office and clinic visits to diagnose or treat a sickness or injury. Office visit copayments differ depending on the type of provider you see. This plan covers physician visits in your home if you have an injury or illness that: • confines you to your home; or • requires special transportation; and • because of this injury or illness, you are physically unable to travel to the provider’s

  • Travel Status Employees eligible for relocation expenses pursuant to Section 1 shall be considered to be in travel status up to a maximum of ninety (90) calendar days and shall be allowed standard travel expenses, by mutual agreement of the Appointing Authority and the employee, either to: 1) be lodged at their new work station and to return to their original work station once a week; or 2) travel between their original work station and their new work station on a daily basis. Standard travel expenses for the employee's spouse shall be borne by the Appointing Authority for a maximum of two (2) trips not to exceed a total of seven (7) calendar days during the ninety (90) calendar day period.

  • Travel Documents To receive your travel documents prior to departure, final payment must be received in our office 60 days prior to departure. Your travel documents will be made electronically available to you at least 30 days prior to departure. Guests will be advised of their Kamloops, Whistler, or Quesnel accommodation upon check-in at the departure station.

  • Physical Distancing 1. The District shall limit occupancy of bathrooms, elevators, locker rooms, staff rooms, offices, warehouses, and conference rooms, and any other shared work or school spaces to provide no less than six (6) feet of distancing. Adjacent bathroom stalls may be used. The District shall post signs with occupancy limits conspicuously at the entrance to each room.

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

  • Travel Policy (1) Travel arrangements shall be planned in accordance with the Federal Travel regulations, prescribed by the General Services Administration for travel in the conterminous 48 United States, (hereinafter the FTR) and the Joint Travel Regulation, Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense (hereinafter the JTR).

  • TRAVEL COSTS (a) All travel incurred by SELLER in the performance of this Contract is included within the Contract price and shall not be separately reimbursed by LOCKHEED XXXXXX unless such travel is expressly authorized in writing in advance by LOCKHEED XXXXXX’x Procurement Representative.

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