{"component": "definition", "props": {"groups": [{"size": 12, "snippet": "means any expenditure directly incident to official travel by employees, members of the governing board, and officers of the Library for a specific Library purposes.", "samples": [{"hash": "cbvUGYIKPvs", "uri": "https://www.dixongov.com/index.php?option=com_docman&view=download&alias=2377-combined-policies-document-07-08-19&category_slug=library-documents-and-downloads&Itemid=352", "label": "www.dixongov.com", "score": 8.3552360535, "published": false}, {"hash": "7hoBlbUMycJ", "uri": "https://www.dixongov.com/index.php?option=com_docman&view=download&alias=3329-combined-policies-document-12-12-2022-pdf&category_slug=library-documents-and-downloads&Itemid=352", "label": "www.dixongov.com", "score": 7.4736480713, "published": false}, {"hash": "6lgLk53H4yG", "uri": "https://www.dixongov.com/index.php?option=com_docman&view=download&alias=3264-combined-policies-document-10-10-2022-pdf&category_slug=library-documents-and-downloads&Itemid=627", "label": "www.dixongov.com", "score": 7.3874058723, "published": false}], "snippet_links": [{"key": "incident-to", "type": "definition", "offset": [31, 42]}, {"key": "official-travel", "type": "definition", "offset": [43, 58]}, {"key": "by-employees", "type": "clause", "offset": [59, 71]}, {"key": "the-governing-board", "type": "clause", "offset": [84, 103]}, {"key": "officers-of-the", "type": "clause", "offset": [109, 124]}], "hash": "37f68faef6b21627903a7ea17a8494e5", "id": 1}, {"size": 4, "snippet": "means any expenditure directly incident to official travel by employees and officers of the City or direct payment to private agencies providing transportation or related services.", "samples": [{"hash": "6LlYjmM1pf6", "uri": "https://gibsoncityillinois.com/wp-content/uploads/2023/10/Chapter-12-Employees.pdf", "label": "gibsoncityillinois.com", "score": 15.3902568817, "published": false}, {"hash": "9RddVo8OMtF", "uri": "https://gibsoncityillinois.com/wp-content/uploads/2022/05/CHAPTER-12-EMPLOYEES.pdf", "label": "gibsoncityillinois.com", "score": 8.1670093536, "published": false}], "snippet_links": [{"key": "incident-to", "type": "definition", "offset": [31, 42]}, {"key": "official-travel", "type": "definition", "offset": [43, 58]}, {"key": "the-city", "type": "clause", "offset": [88, 96]}, {"key": "payment-to", "type": "clause", "offset": [107, 117]}, {"key": "related-services", "type": "definition", "offset": [163, 179]}], "hash": "0a5bceee0d855f462fdb0cf137fba41a", "id": 2}, {"size": 2, "snippet": "means any expenditure directly incident to official travel by employees, members of the governing board, and officers of the District for a specific District purpose(s).", "samples": [{"hash": "3lf6ZTfXg4v", "uri": "https://irp.cdn-website.com/e18f38ae/files/uploaded/PROCEDURE-Manual-March-1-2017-Updated-February-2020.pdf", "label": "irp.cdn-website.com", "score": 10.5085554123, "published": false}, {"hash": "7r5RpXfcuVv", "uri": "https://irp.cdn-website.com/e18f38ae/files/uploaded/Manuals.pdf", "label": "irp.cdn-website.com", "score": 9.3216972351, "published": false}], "snippet_links": [{"key": "incident-to", "type": "definition", "offset": [31, 42]}, {"key": "official-travel", "type": "definition", "offset": [43, 58]}, {"key": "by-employees", "type": "clause", "offset": [59, 71]}, {"key": "the-governing-board", "type": "clause", "offset": [84, 103]}, {"key": "of-the-district", "type": "clause", "offset": [118, 133]}], "hash": "1327b7c0b9356302ab64557781dc69b6", "id": 3}, {"size": 2, "snippet": "means the reasonable cost of transportation and the reason- able cost of lodging and meals incurred while a person is away from his or her resi- dence or principal place of employment.", "samples": [{"hash": "hcU0TqGqGaS", "uri": "https://illinoiscensus2020.com/publications/pdf_publications/ipub26.pdf", "label": "illinoiscensus2020.com", "score": 7.410677433, "published": false}, {"hash": "irm9wPR9mKU", "uri": "https://dev-drupal.cookcountyclerk-test.com/sites/default/files/pdfs/IL%20governmental%20ethics%20act.pdf", "label": "dev-drupal.cookcountyclerk-test.com", "score": 5.1902804375, "published": false}], "snippet_links": [{"key": "cost-of-transportation", "type": "clause", "offset": [21, 43]}, {"key": "cost-of-lodging-and-meals", "type": "clause", "offset": [65, 90]}, {"key": "a-person", "type": "clause", "offset": [106, 114]}, {"key": "principal-place-of-employment", "type": "clause", "offset": [154, 183]}], "hash": "820529aed62dc51cfb58faab3c5c12f2", "id": 4}, {"size": 2, "snippet": "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.", "samples": [{"hash": "70xWhuoxf6d", "uri": "/contracts/70xWhuoxf6d#travel-expense", "label": "Collective Bargaining Agreement", "score": 32.9239730835, "published": true}, {"hash": "2xcQzCe7LCL", "uri": "/contracts/2xcQzCe7LCL#travel-expense", "label": "Collective Bargaining Agreement", "score": 32.9239730835, "published": true}], "snippet_links": [{"key": "any-employee", "type": "clause", "offset": [0, 12]}, {"key": "personal-automobile", "type": "clause", "offset": [30, 49]}, {"key": "district-business", "type": "definition", "offset": [109, 126]}, {"key": "by-the-board", "type": "clause", "offset": [147, 159]}, {"key": "according-to", "type": "definition", "offset": [160, 172]}, {"key": "board-policy", "type": "definition", "offset": [207, 219]}], "hash": "c2106b91e3b779f42ecaeee045b8c8c0", "id": 5}, {"size": 2, "snippet": "means a meal, lodging, transportation, or incidental expense.", "samples": [{"hash": "iqxyQmJPJ3r", "uri": "https://statutes.capitol.texas.gov/Docs/GV/htm/GV.660.htm", "label": "statutes.capitol.texas.gov", "score": 8.1704311371, "published": false}, {"hash": "3VYawgO1iJ7", "uri": "https://statutes.capitol.texas.gov/Docs/GV/pdf/GV.660.pdf", "label": "statutes.capitol.texas.gov", "score": 7.8706364632, "published": false}], "snippet_links": [{"key": "incidental-expense", "type": "definition", "offset": [42, 60]}], "hash": "5a07d7b1ceb6bf8a85d93689f9433ece", "id": 6}, {"size": 1, "snippet": "is defined as any expenditure directly incident to official travel by employees and officers of the Board or at the Board involving reimbursement to travelers or direct payment by the Board of private agencies providing transportation or related services.", "samples": [{"hash": "3rXTVDcZVKy", "uri": "/contracts/3rXTVDcZVKy#travel-expense", "label": "Collective Bargaining Agreement", "score": 24.5359344482, "published": true}], "snippet_links": [{"key": "incident-to", "type": "definition", "offset": [39, 50]}, {"key": "official-travel", "type": "definition", "offset": [51, 66]}, {"key": "officers-of-the-board", "type": "clause", "offset": [84, 105]}, {"key": "the-board-of", "type": "clause", "offset": [180, 192]}, {"key": "related-services", "type": "definition", "offset": [238, 254]}], "hash": "0198cbe9dedd9cdeb243027a627a6376", "id": 7}, {"size": 1, "snippet": "Bank agrees to re-imburse Executive for one round trip per week from Fremont to Dayton to Fremont beginning with the date of hire and ending 30 days after sale of the current residence.", "samples": [{"hash": "1ImPo3ry2Qy", "uri": "/contracts/1ImPo3ry2Qy#travel-expense", "label": "Employment Agreement (Croghan Bancshares Inc)", "score": 18.0, "published": true}], "snippet_links": [{"key": "agrees-to", "type": "clause", "offset": [5, 14]}, {"key": "round-trip", "type": "definition", "offset": [44, 54]}, {"key": "per-week", "type": "definition", "offset": [55, 63]}, {"key": "beginning-with-the", "type": "clause", "offset": [98, 116]}, {"key": "date-of-hire", "type": "clause", "offset": [117, 129]}, {"key": "days-after", "type": "definition", "offset": [144, 154]}, {"key": "current-residence", "type": "definition", "offset": [167, 184]}], "hash": "f850da43bc1bee26c2bd43db09a556e8", "id": 8}, {"size": 1, "snippet": "means any expenditure directly incident to official travel by employees, members", "samples": [{"hash": "4s5ieoiUgC9", "uri": "https://www.byronlibrary.org/wp-content/uploads/2024/04/Policy-Manual-4-10-24.pdf", "label": "www.byronlibrary.org", "score": 12.1608486176, "published": false}], "snippet_links": [{"key": "incident-to", "type": "definition", "offset": [31, 42]}, {"key": "official-travel", "type": "definition", "offset": [43, 58]}, {"key": "by-employees", "type": "clause", "offset": [59, 71]}], "hash": "4b9c1a3b66701e37e7f2064a92ec61ab", "id": 9}, {"size": 1, "snippet": "means any expenditure directly incident to official travel by Village personnel involving reimbursement to travelers or direct payment to private agencies providing transportation or related services.", "samples": [{"hash": "bniP8n6Qdlc", "uri": "https://www.lakebarrington.org/files/documents/EmployeeManual20201327041713010820PM.pdf", "label": "www.lakebarrington.org", "score": 8.0088977814, "published": false}], "snippet_links": [{"key": "incident-to", "type": "definition", "offset": [31, 42]}, {"key": "official-travel", "type": "definition", "offset": [43, 58]}, {"key": "village-personnel", "type": "definition", "offset": [62, 79]}, {"key": "payment-to", "type": "clause", "offset": [127, 137]}, {"key": "related-services", "type": "definition", "offset": [183, 199]}], "hash": "d81b0305bc9522bb44bd9831a005d7c4", "id": 10}], "next_curs": "ClsSVWoVc35sYXdpbnNpZGVyY29udHJhY3RzcjcLEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIXdHJhdmVsLWV4cGVuc2UjMDAwMDAwMGEMogECZW4YACAA", "definition": {"title": "Travel expense", "size": 30, "snippet": "means any expenditure directly incident to official travel by employees, members of the governing board, and officers of the Library for a specific Library purposes.", "id": "travel-expense", "examples": ["<strong>Travel expense</strong> 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.", "<strong>Travel expense</strong> reports shall indicate all intermediate destinations (i.e., specify intermediate towns and cities but not stops within a town or city) between the commencement and termination of travel as well as all vicinity mileage after arrival at destination."], "related": [["travel-expenses", "Travel Expenses", "<strong>Travel Expenses</strong>"], ["medical-expense", "Medical expense", "Medical expense"], ["extra-expense", "Extra Expense", "Extra Expense"], ["medical-expenses", "Medical Expenses", "Medical Expenses"], ["local-expenditures", "local expenditures", "local expenditures"]], "related_snippets": [], "updated": "2025-07-17T06:21:00+00:00"}, "json": true, "cursor": ""}}