Travel Subsistence Sample Clauses

Travel Subsistence. Section 1. Determination of Mileage for 45 Northern California Counties covered under this Agreement.
Sample 1
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Travel Subsistence where the Contracting Body has Approved the payment of travel and subsistence costs in respect of an Assignment the Service Provider shall charge the Contracting Body the actual costs incurred by Temporary Workers in travelling to and from a place to perform the Temporary Worker Services that is different to the base place of work detailed in the Requisition Form. Payment of any such charge shall only be made where charges are:
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Travel Subsistence. 16.1 Travel and subsistence costs will be included in the fixed total price or day rates.
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Travel Subsistence. Section 1. When employed in the shop or on the job within the limits of the free zone herein specified, employees shall be governed by the regular working hours specified herein and shall provide for themselves the necessary transportation within said limits from home to shop or job at starting time and from shop or job to home at quitting time, and the Employer shall provide, or pay for all necessary additional transportation during working hours.
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Travel Subsistence. 46. For the purpose of this agreement Placer and El Dorado Counties will be divided by Xxxxxxx 00. The area west of Highway 49 will be paid at the daily travel rate of Eleven Dollars ($11.00). The area east of Highway 49 will be paid at the daily travel rate of Thirty One Dollars ($31.00). County Rate Zone County Rate Zon e Alameda 11.00 0 Xxxxxx (xxxx xx Xxxxxxx 49) 11.00 2 Alpine subsistence 0 Xxxxxx (xxxx xx Xxxxxxx 00) 31.00 2 Xxxxxx 21.00 2 Plumas subsistence 2 Butte subsistence 2 Sacramento 11.00 2 Calaveras 31.00 2 San Xxxxxx subsistence 1 Colusa 31.00 2 San Francisco 16.00 1 Contra Costa 11.00 1 San Xxxxxxx 21.00 2 Del Norte subsistence 2 San Mateo 16.00 1 El Dorado (west of 49) 11.00 2 Santa Xxxxx 21.00 1 El Dorado (east of 49) 31.00 2 Santa Xxxx 36.00 2 Fresno 11.00 2 Shasta subsistence 2 Xxxxx subsistence 2 Sierra subsistence 2 Humboldt subsistence 2 Siskiyou subsistence 2 Kings 41.00 2 Xxxxxx 11.00 1 Lake subsistence 2 Sonoma 21.00 1 Lassen subsistence 2 Stanislaus 16.00 2 Madera 21.00 2 Sutter 31.00 2 Marin 11.00 1 Tehama subsistence 2 Mariposa 31.00 2 Trinity subsistence 2 Mendocino subsistence 2 Tulare 41.00 2 Merced 21.00 2 Tuolumne 31.00 2 Modoc subsistence 2 Yolo 11.00 2 Mono subsistence 2 Yuba 31.00 2 Monterey subsistence 2 Reno, NV 0-20 mile radius 11.00 3 Napa 21.00 1 Reno, NV 21-40 mile radius 21.00 3 Nevada 21.00 2 Reno, NV 41-60 miles radius 31.00 3
Sample 1
Travel Subsistence. 1. The Client’s policy is that any Travel and Subsistence costs incurred in the performance of an assignment, which the Service Provider intends to charge to the Client, will only be reimbursed at the rates agreed for the Client’s own staff.
Sample 1
Travel Subsistence 
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Related to Travel Subsistence

  • Subsistence a) On projects beyond one hundred (100) road kilometres from the City Xxxx Xxxxxx or Saskatoon each Employee shall be paid the subsistence allowance per day for each day worked. Notwithstanding the above, persons working the four (4) day, ten (10) hour day work week and who work the four days shall be paid five (5) days subsistence allowance with appropriate receipt for proof of accommodation. However, if additional days are worked within the same week the subsistence allowance will revert to the per day worked basis and the five (5) day subsistence for the four (4) days worked will not apply.

  • 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).

  • Subsistence Allowance a) The daily subsistence allowance per calendar day worked shall be as follows: Effective April 28, 2013 one hundred and thirty dollars ($130.00) Effective April 26, 2015 one hundred and thirty-five dollars ($135.00)

  • 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 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.

  • Travelling 46.1 Where an employee is required by the Council to travel on Council business outside his headquarters area as normally defined by the Council, the method of travel shall be determined by the Council and the employee shall be compensated in the following manner:

  • 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.

  • 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.

  • Meals Meals charged to the School District should represent mid-fare selections for the hotel/meeting facility or general area, consistent with the maximum allowable reimbursement amount set by the Board. Tips are included with meal charges. Expense forms must explain the meal charges incurred. Alcoholic beverages will not be reimbursed.

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