Traveling Expenses. The employee’s necessary traveling expenses, meals and lodging shall be made available at the Producer’s expense. For travel anywhere in the United States, Canada and Mexico, the Producer shall furnish air transportation to and from distant location. For travel outside the United States, Canada and Mexico, employees shall be furnished business class air transportation, except that when business class accommodations are not available, employees shall travel first class. Producer agrees to use its best efforts to furnish and maintain, during travel time, reasonably comfortable riding conditions in the class of transportation provided, avoiding overcrowding and providing proper space for baggage and tools. Producer will direct the employee that he must use the Producer’s form of transportation to distant location. In those instances in which Producer purchases public air transportation to and from such location site, the Producer agrees to purchase tickets refundable only to Producer.
Traveling Expenses. A. An Employee who leaves from home and travels to an out-of-area assignment shall be credited with one (1) hour for traveling from home to the terminus. Such time shall be measured from the scheduled departure of the public conveyance. A credit of one (1) hour, measured from the public conveyance's arrival time at the terminus, shall be allowed if, at the conclusion of such assignment, the Employee travels directly from the terminus to home. All other time traveled by any Employee who travels to or from an out-of-area assignment shall be included in the computation of said Employee's work day.
Traveling Expenses. A. Per Diem
Traveling Expenses. Employer will pay Employee's airline fare, hotel, and entertainment expenses, and other necessary and proper expenses when traveling on Employer's business within our outside the Continental United States.
Traveling Expenses a) Traveling expenses for employees of Employers whose main base of operations is within the free zone set out in Article 3.1 above shall be paid in accordance with Articles 3.1, 3.2 and 3.3.
Traveling Expenses. 16.1 The Company shall reimburse each employee for all necessary traveling and other expenses when such travel and methods of travel is authorized by the Company. Use of the employee's own motor vehicle for transportation in connection with his/her assigned duties must be previously authorized before reimbursement will be made.
Traveling Expenses. Employees shall be reimbursed for reasonable expenses incurred while on authorized University business. If an Employee is required to use his/her vehicle while on University business, reimbursement shall include any increase in the automobile insurance premium paid by the Employee as a result of such use of the vehicle.
Traveling Expenses. The Bank shall reimburse the transport cost for the officer, spouse and dependant children (if they are accompanying the officer) to the new place of posting or back to their base/hometown as follows:- Destination Mode of Transport Within Peninsular Malaysia By the most direct land or air route (Mode of transport to be determined by the Bank) Within Sabah & Sarawak By the most direct land, sea or air route (Mode of transport to be determined by the Bank) Between Peninsular Malaysia By air (class of seat as determined & Sabah/Sarawak by staffs eligibility)
Traveling Expenses. Initial/Terminal Travel
Traveling Expenses. The traveling expenses of the teacher who must travel from one building of the school board to another building of the school board or to another building not necessarily belonging to the school board (ie: hospital, swimming pool, home studies, work studies) during the performance of his or her duties shall be reimbursed at the same rate paid to school board administrators according to the policy in force at the school board.
