TRAVELLING AND SUBSISTENCE EXPENSES Sample Clauses

TRAVELLING AND SUBSISTENCE EXPENSES. 11.1 Where local Union Representatives are required to attend meetings with managers or staff as detailed in Section 5, travelling expenses will be paid, where appropriate, at the individual's normal rate.
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TRAVELLING AND SUBSISTENCE EXPENSES. This agreement was initially ratified in March 2008 and has now been revised to reflect changes to travel and subsistence expenses. This amendment to the local agreement was approved by the Angus Joint Negotiating Committee for Teachers at its meeting on 10 December 2019, and subsequently ratified by the Staffing Sub-Committee on 18 February 2020. Yours sincerely XXX XXXXXXX XXXX XXXXXXXXX Joint Secretaries Enc. cc: Chief Executive Director of Education and Lifelong Learning and Chief Education Officer Director of HR, Digital Enablement and Business Support APPENDIX to Circular AJNCT/25 ANGUS COUNCIL – JOINT NEGOTIATING COMMITTEE FOR TEACHERS TRAVELLING AND SUBSISTENCE EXPENSES BUSINESS MILEAGE Business Mileage* (all the mileage rates noted below are the maximum allowed by the Inland Revenue in any one year before tax becomes payable). Business mileage (first 10,000 miles) 45p per mile Business mileage (any miles in excess of 10,000 in any one year) 25p per mile Supplement per passenger per mile carried for business purposes 5p per mile *Business mileage rates will apply to all business mileage, including that incurred in attending training courses. Car Lease Any member of staff employed under teachers’ conditions of service who is required to have access to a motor vehicle in the normal discharge of her/his duties will be eligible to participate in the Council’s Car Leasing Scheme. The benefit payable is 10p per mile (no passenger supplement is payable). “Excess” Travel This allowance is payable to an employee if her/his place of work is changed and, as a result, additional expenditure is incurred in getting to and from work. The allowance will be paid only if the claim is in excess of £5 per week and only the amount in excess of £5 will be reimbursed. These figures also apply where public transport is used instead of car travel. Entitlement to an excess travel allowance will be for a period of two years, and the mileage rate payable will be 25p per mile.
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Related to TRAVELLING AND SUBSISTENCE EXPENSES

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

  • 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.

  • General Business Expenses The Company shall pay or reimburse the Executive for all expenses reasonably and necessarily incurred by the Executive during the Term in the performance of the Executive's services under this Agreement. Such payment shall be made upon presentation of such documentation as the Company customarily requires of its senior executive employees prior to making such payments or reimbursements.

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

  • Operating and Maintenance Expenses Subject to the provisions herein addressing the use of facilities by others, and except for operations and maintenance expenses associated with modifications made for providing interconnection or transmission service to a third party and such third party pays for such expenses, the Interconnection Customer shall be responsible for all reasonable expenses including overheads, associated with: (1) owning, operating, maintaining, repairing, and replacing the Interconnection Customer’s Interconnection Facilities; and (2) operation, maintenance, repair and replacement of the Participating TO’s Interconnection Facilities.

  • 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.

  • Automobile Expenses The Company shall provide the Executive with an automobile allowance not to exceed $1,000 per month. The Company shall pay all insurance premiums and maintenance for the automobile that is the subject of the automobile allowance.

  • 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).

  • Owner’s Expenses Except as otherwise specifically provided, all costs and expenses incurred hereunder by Manager in fulfilling its duties to Owner shall be for the account of and on behalf of Owner. Such costs and expenses shall include the wages and salaries and other employee-related expenses of all on-site and off-site employees of Manager who are engaged in the operation, management, maintenance and leasing or access control of the Properties, including taxes, insurance and benefits relating to such employees, and legal, travel and other out-of-pocket expenses that are directly related to the management of specific Properties. All costs and expenses for which Owner is responsible under this Management Agreement shall be paid by Manager out of the Account. In the event the Account does not contain sufficient funds to pay all said expenses, Owner shall fund all sums necessary to meet such additional costs and expenses.

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