TRAVELLING EXPENSE Sample Clauses

TRAVELLING EXPENSE. ROOM AND BOARD
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TRAVELLING EXPENSE. When employees assigned to a temporary report point elect to receive a travelling expense the following will apply:
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TRAVELLING EXPENSE. 29.1 When an employee is required to work away from their designated on duty location or is require to attend a Company meeting away from their designated on duty location, the Company will determine whether they will provide transportation or whether they will reimburse the employee for the necessary cost of transportation. If an employee uses their personal automobile, the Company shall reimburse the employee at the rate of forty- five ($0.45 per kilometer) for the kilometers traveled via the most direct highway route each way for each day travelled between the employee’s designated on duty location and the location the employee is required to travel.
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TRAVELLING EXPENSE. 3.1 No traveling expenses shall be paid for work on projects within the following areas:
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TRAVELLING EXPENSE. 3.1 No traveling expenses shall be paid for work on projects within the following areas: Members Dispatched Through Xxxxxxxx Hiring Hall
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TRAVELLING EXPENSE. 16.01 A firefighter will be paid traveling expenses when traveling to and from authorized courses or conventions (exclusive of Ontario Fire College) for their actual out-of pocket expenses.
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TRAVELLING EXPENSE. 29.1 When an employee reports to work at other than their designated on duty location or is required to attend a Company meeting away from their designated on duty location, the Company will determine whether they will provide transportation or whether they will reimburse the employee for the necessary cost of transportation. If an employee uses their personal automobile, the Company shall reimburse the employee at the rate of fifty- five ($0.55 per kilometer) for the kilometers traveled via the most direct highway route each way for each day travelled between the employee’s designated on duty location and the location the where the employee is reporting.
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TRAVELLING EXPENSE. Employees required to stay away from home overnight will be paid a travel and meal allowance equivalent to the ATO scheduled rates as amended from time to time, or will be reimbursed the cost of reasonable board, lodgings and meals. Reasonable proof of costs so incurred is to be provided by the employees to their employer.
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TRAVELLING EXPENSE 
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Related to TRAVELLING EXPENSE

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

  • Moving Expenses Reimbursements and procedures will be in accordance with the Department of Administrative Services, Chief Human Resource Office Policy 40.055.10, and its successors. Changes in this policy will be automatically incorporated into this contract Article.

  • Relocation Expenses 19841 Provides relocation expenses for involuntary transfer or promotion requiring a change in residence.

  • Closing Expenses Seller shall pay for the preparation of the Special Warranty Deed, such deed to substantially conform to the provisions of the deed attached hereto as Exhibit B and incorporated by this reference herein. Seller shall provide and pay for all other documents necessary to perform Seller's obligations under this Contract, its attorney’s fees and for the "Grantor’s Tax". Buyer shall pay for (a) recording the Deed and for preparation and recording of all instruments required to secure the balance of the Purchase Price unpaid at Closing, (b) all recordation and transfer taxes, other than the "Grantor's Tax," (c) its attorney’s fees, (d) all costs of a title examination, a title report, a title commitment and one or more title insurance policies, and (e) all other Closing costs, including without limitation, fees to the Settlement Agent.

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

  • 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 Allowance Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.

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