Travel Regulations Sample Clauses

Travel Regulations. The following travel regulations may be used to determine reasonableness for the MCoE ID/IQ travel:
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Travel Regulations. 14.1 Xxxxxxx.xxx and the Business Customer agree that this Agreement is a "General Agreement", as this term is defined in Article 2(2)(c) of the EU Package Travel Directive 2015/2302 (as transposed by each Member State and as may be amended from time to time) and Regulation 10(3) of The Civil Aviation (Air Travel Organisers’ Licensing Regulations 2012 (collectively, the "Travel Regulations"). As such, the Parties agree that the Travel Regulations shall not apply to any Reservations made under the terms of this Agreement.
Travel Regulations. 45.01 The New Brunswick Travel Regulations, as amended, from time to time shall apply to the employees in the Bargaining Unit.
Travel Regulations. The Standard Travel Regulations as of July, 1980 and as modified by the Bay County Board of Commissioners are considered to be part of this Agreement. ARTICLE XLII
Travel Regulations. 25.01 The Parties agree that employee’s approved travel on Employer’s business shall be at the most economical means.
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Travel Regulations. Teachers shall be reimbursed for allowable travel expenses which had received proper previous authorization. Reimbursements will be as follow: In town – Federal Rate, out of town - State Rate. These shall be paid from the proper school account when requested in proper form with the necessary receipts attached. The voucher requirements for state travel will be followed.
Travel Regulations. DRAFT Costs in accordance with the latest State of Illinois Travel Regulations or such reasonable travel policies approved and adopted by the Service Provider are allowable for expenses for transportation, lodging, subsistence, and related items incurred by Service Provider’s employees who are in travel status on official business incident to the Contract program. If State of Illinois Travel Regulations are not followed by the Service Provider, the Service Provider must have on file its approved travel policy for reference by the MCWN, the Comptroller of the State of Illinois, Comptroller General of the United States, or any of their duly authorized representatives. Provided, however, that travel expenses which exceed limitations established by Federal statute or regulation (including OMB circulars, etc.) applicable to this Agreement are not allowable costs under this Agreement. The Grantee must retain receipts on file as source documentation for travel expenses of its employees.
Travel Regulations. Travel regulations for a workplace may be adopted by local agreement. The travel regulations may include exceptions to the provisions of this section provided that the overall compensation for travel corresponds to the level set out in this section.
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