Travels. Consultant acknowledges that there may be limited travel in connection with the performance of the Consulting Services.
Travels. For other local travels visitors will be given pre-paid tickets or, where this is impracticable, such expenses will be reimbursed retrospectively. Conference fees At the request of the sending Party the host Party will pay the fees for attendance at meetings under Article V. Accompanying dependants Accompanying dependants will be at the expense of the visitor concerned. However, if requested in good time, the host Party may help by reserving economically priced double rooms. making extra provision for local travels, etc., on the understanding that the extra costs will be repaid by the visitors.
Travels. CEPS commits to facilitating that the researcher will be able to attend the meetings and make the travels associated with his or her functions under guidance of the President of the Network. Travel costs related to these tasks will be covered by CEPS provided the annual financial amount of 90.000 euros allows it. Excess will be covered by the Network.
Travels. 13.1 Ordinary travel route The most rational and practical travel route from the place of residence of the individual employee to the place of departure and return is to be worked out in agreement with the individual employee. This travel route shall normally be followed. Transport expenses in this connection will be covered against receipt, unless other arrangement has been agreed, and the company shall cover the expenses mentioned as quickly as possible following presentation of receipt. In connection with necessary overnight stay according to the travel route, meals allowance is to be paid according to rates as for travels lasting more than 12 hours in the State rates for travel. Furthermore, it is a precondition that the travel takes place on public transport. The duration of the journey is to be calculated from departure from home to fixed time of departure from heliport or similar, and vice versa. Employees incurring travel expenses in excess of the amount in the wage scale for return travel from place of residence to heliport may obtain a travel advance equivalent to twice the price of the return journey. Use of own car in accordance with the travel route in connection with travel from place of residence to place of departure and return is to be compensated for in accordance with the Assessment regulations in connection with tax assessment, compensation for work travels. If the employee moves to another permanent address in Norway, this is accepted as place of residence under the agreement. In connection with move abroad, travel expenses are covered at the maximum rates, which at any time would have been used at the last place of residence in Norway. Employees, who, at the date of employment by the company, are residents in another EEA country than Norway, have their travel expenses covered from airport nearest to place of residence. In connection with move to another country than Norway, travel expenses are covered at maximum the rates which at any time would have been used at the last place of residence for a minimum of one year in the first mentioned country. In connection with place of residence in country outside the EEA travel allowance will be in accordance with agreement between the company and the employee. This regulation shall not result in deteriorated practice in the companies.
Travels. Kick.off Meeting Rome, June 2010, Xxxxxx Xxxxx Project Meeting The Hague December 2010, Xxxxx Xxxx, Xxxxx Xxxxxx, Xxxxxx Xxxxx Project Meeting Madrid, April 2011, Xxxxx Xxxx, Xxxxx Xxxxxx Project Meeting Frankfurt, June 2011, Xxxxx Xxxx, Xxxxx Xxxxxx, Xxxxxx Xxxxx (no costs occur rred) Beneficiary 7 - EXPERT SYSTEM Personnel, subcontracting and other major cost items Work Packages Item description Amount Explanations Work Packages (WP1-WP7) Personnel costs € 238.283,47 Acivities decribed in project Technical Annex. Subcontracting WP1 Travel costs € 5.110,16 Work Packages (WP1-WP7) indirect costs (30%) € 71.485,04 Major cost item 'C' Major cost item … Remaining costs TOTAL DIRECT COSTS AS CLAIMED INFIANCIAL STATEMENT 314.878,67 Period 1 - (May 2010 - Jul 2011) Expected pm € 39,00 Expected hours € 5.213,20 Average Hourly costs € 43,50 Expected personel cost € 226.194,35 Personel cost € 238.283,47 Travel € 5.110,16 Total Direct costs € 243.393,63 overheads 0,3 Indirect costs € 71.485,04 Total Costs € 314.878,67 EC Contribution € 157.439,34 Name start date end date place Danza 15/07/2010 17/07/2010 The Hague Danza 28/09/2010 30/09/2010 The Hague Danza 14/10/2010 15/10/2010 Amsterdam Danza 13/12/2010 15/12/2010 The Hague Pellacani 03/06/2010 03/06/2010 Roma total 2010 Name start date end date place Danza 25/03/2011 12/04/2011 Modena Danza 11/04/2011 13/04/2011 Madrid Danza 19/05/2011 20/05/2011 The Hague Danza 04/07/2011 05/07/2011 Francoforte Pellacani 11/04/2011 13/04/2011 Madrid Pellacani 04/07/2011 05/07/2011 Francoforte total 2011 travel motivation cost Project Plenary Meeting - Europeana Meeting € 679,55 Meeting within the Europeana group of projects € 536,85 Europeana meeting - Open Culture € 316,57 Project Plenary Meeting € 599,77 Project Plenary Meeting € 153,90 € 2.286,64 travel motivation cost Internal Meeting € 197,00 Project Plenary Meeting € 556,90 Meeting within the Europeana group of projects € 466,28 Project Plenary Meeting € 492,81 Project Plenary Meeting € 553,27 Project Plenary Meeting € 557,26 € 2.823,52 Total of period (01/05/2010 - 31/07/2011) € 5.110,16 Beneficiary 8 - LUSA Personnel, subcontracting and other major cost items Work Packages Item description Amount Explanations Personnel costs 112.863,06 Subcontracting Major cost item 'A' 4.684,24 Travelling / Meetings Major cost item 'B' Major cost item 'C' Major cost item … Remaining costs TOTAL DIRECT COSTS AS CLAIMED INFIANCIAL STATEMENT 117.547,30 Indirect costs 33.858,92 TOTAL COSTS ...
Travels. 1. A tour bus will be made available to the artiste(s) only to be meant for shows purposes.
Travels. Table 8 7 estimates displays the costs necessary for travel outside and within Ukraine, Georgia and Uzbekistancountry of residence.
Travels. Budget will be provided for the local travels of the Field Staff (provincial FA in Cambodia), Project Personnel and some village officials. The travels in the villages will sometimes require riding on a motorbike since some parts might not be accessible to vehicles. The Project Director or the Project Coordinators also need to travel to Viet Nam for coordination meetings. The host of the meetings will be held alternately by Cambodia and Viet Nam.
Travels. XXXX commits to facilitating that the researcher will be able to attend the meetings and make the travels associated with his or her functions under guidance of the President of the Network. Travel costs related to these tasks will be covered by CEPS provided the annual financial amount of 80.000 euros allows it. Excess will be covered by the Network.
