Proof of fare payment definition

Proof of fare payment means a fare medium valid for the place or time at, or the manner in, which it is used. If using a reduced-fare medium, proof of fare payment also includes proper identification demonstrating a person's eligibility for the reduced fare. If using a fare medium issued solely for the use of a particular individual, proof of fare payment also includes an identification document bearing a photographic likeness of the individual and demonstrating that the individual is the person to whom the fare medium is issued.
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Proof of fare payment means a fare media valid for the place or time at, or the manner in, which it is used. If using a reduced-fare media, proof of fare payment also includes proper identification demonstrating a person’s eligibility for the reduced fare. If using a fare media issued solely for the use of a particular individual, proof of fare payment also includes an identification document bearing a photographic likeness of the individual and demonstrating that the individual is the person to whom the fare media is issued.
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Proof of fare payment means evidence of fare prepayment authorized by the Administration for the use of transit service.
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Examples of Proof of fare payment in a sentence

  • Proof of fare payment must be carried at all times while on Caltrain and must be presented for inspection upon request.

  • In most circumstances this will be the employee’s immediate manager.

Related to Proof of fare payment

  • Proof of age The Company may require evidence of Age of any Annuitant or Owner.

  • Final Report means the report described as a final report in 14 RCW 42.17.080(2).

  • Final Award means, in the context of this Request for Proposals and all its attendant documents, that point at which the final required signature on the contract(s) resulting from the procurement has been affixed to the contract(s) thus making it fully executed.

  • Late Payment means any amount that is due and payable by law under a written procurement contract, without deferral, delay, or set-off under COMAR 21.02.07.03, and remains unpaid more than 45 days after an agency receives a Proper Invoice.