Xxxxx Reimbursement Sample Clauses

Xxxxx Reimbursement. Employees who use the Washington State Ferry System for all or part of their work commute are eligible for reimbursement of ferry commuting costs up to a monthly maximum. This monthly maximum reimbursement amount is determined by the Port. Amounts and procedures can be found on the Total Rewards Compass Page and may be subject to tax;
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Xxxxx Reimbursement. From time to time, the airlines serving the Airport may provide passengers with “scrip” for use on Washington Flyer taxicabs. The Contractor shall accept all valid scrip remitted by taxicab drivers and immediately reimburse the drivers for the full value of the scrip. The Contractor may remit the scrip no more than once weekly to the Authority’s Dispatch Contractor or as otherwise directed by the Authority. The Authority will issue a monthly credit to the Contractor’s Access Fee Account in return for all scrip received from the Contractor. Procedures for redemption of scrip by the Contractor and crediting of the Contractor’s account shall be established by the Authority in consultation with the Authority’s Dispatch Contractor and the four taxicab contractors.

Related to Xxxxx Reimbursement

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

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