Ground Transportation. Taxicabs are an acceptable mode of local urban transportation (e.g. trips to the airport); however, consideration should be given to alternative services such as buses, tubes or local airport shuttles. Car rental: Car rental must be booked via the J&J approved travel agent. Cost must be paid directly by J&J travel agent. Car rental will only be permitted when other suitable means of transportation are not available.
Ground Transportation shall have the meaning ascribed to such term in Article 8 hereof.
Ground Transportation means the actual documented amount spent by Settlement Class Members for ground transportation to and from an airport in Cleveland, Canton, or nearby areas to be transported to Canton, up to a maximum of $100 per person. Compensable ground transportation shall include rental car expenses, taxis and ride share (e.g., Uber, Lyft), shuttle buses and vans, and private car services.
Examples of Ground Transportation in a sentence
The deposit amount, if any, shall be established as the estimated actual cost of copying and reproduction plus shipping via USPS standard Ground Transportation, is shall be indicated in the Advertisement for Bids.
High-Speed Ground Transportation Noise and Vibration Impact Assessment.
Ground Transportation Use of public transportation is encouraged.
Reimbursement for Ground Transportation to and from Terminals and Rental Car Facilities 0203 PER DIEM ALLOWANCE AND OTHER COMPUTATION RULESPer diem allowance rates are based on the TDY location, stopover point, or other authorized official duty points, but not on the lodging location.
Ground Transportation is to be provided by a chartered bus or the District.
More Definitions of Ground Transportation
Ground Transportation means non-aviation activities that relate to travelling to and from the airport.
Ground Transportation means the cost of taxi, rideshare, shuttle, or public transportation between the traveler’s home or office, airport, and the event destination, as necessary.
Ground Transportation. A ground transportation allowance of four dollars ($4.00) per day will be applicable in accordance with Article Ground Transportation Allowances for each day of the assignment. Meal Allowances: Meal allowances will be provided in accordance with Article Meal Allowances at the States allowance rate for each day of the assignment where the employee is actually at work throughout a recognized meal period.
Ground Transportation. Use of public transportation is encouraged. Receipts must be submitted for any inter-City public transportation used. Reimbursement for the use of personal or company vehicles, if allowed, shall not exceed the then current mileage rates paid by the City to its employees and personal use must be excluded from the request for reimbursement. Parking expenses are reimbursable up to seven dollars ($7.00); original receipts must accompany the invoice for reimbursement request.
Ground Transportation. The Synod will provide transportation from the hotel to the Event site. If the Presenter elects to rent a vehicle or to use a personal automobile during the Event, the Presenter will do so at the Presenter’s own expense. OR The Presenter is responsible for the cost of and arranging for travel. OR The Synod will reimburse round trip travel from the Presenter’s home to the Event by personal automobile at the current IRS mileage rate. A Mapquest or similar document should be attached to the reimbursement claim form. OR The Synod will reimburse the Presenter for the actual cost of airline or train tickets or for other public transportation costs. Receipts must be attached to the reimbursement claim form.
Ground Transportation. Reasonable expenses for non-commuting ground transportation (taxi, bus, or train) incurred while traveling on Athenex business are reimbursed based on actual cost to Consultant. Consultant should rent an automobile only when other transportation is not feasible or when automobile rental is less expensive than other modes of transportation. When a Consultant’s own automobile is used for business travel, reimbursement will be computed using Athenex’s current business mileage reimbursement rate (currently $0.575 per mile) for actual business miles driven. No reimbursement will be made for the repairs or other costs associated with the vehicle such as fines, court costs or towing charges.
Ground Transportation. Hotel courtesy vans, taxicabs, airport limousines and other inexpensive modes of transportation should be used whenever appropriate. Rental Car: Compact or sub-compact cars are authorized for individuals or groups of two, intermediate cars are authorized for three or more. Larger or specialized vehicles such as vans or mini-buses must be approved in advance by Company Representative. Rental cars must be refueled before returning or an explanation must be attached to the invoice. Personal Automobile: Reimbursed at the rate of 30 cents a mile unless otherwise provided for in the Agreement. Tolls and Parking fees are reimbursable.