In-Town Expenses. When traveling within his/her headquarters city, an employee may expense charges for local transportation if required for business purposes and when authorized. Whenever public transportation is not used, claims for taxis, private limousines, and personal car mileage should be separated, claimed, and explained, showing the purpose of the trip and the itinerary. Contract Supplement IASIS Healthcare Corporation PROPRIETARY AND CONFIDENTIAL TO Customer No. 1002842 MCKESSON INFORMATION SOLUTIONS LLC Contract No. P0413775 DECEMBER 18, 2003 MCKESSON Empowering Healthcare Contract Supplement CS NO. P0413775 CUSTOMER NO. 1002842 SOLD TO: IASIS Healthcare Corporation The Dover Centre 117 Seaboard Lane, Suite E200 Frxxxxxx, XX 00000 XILL TO: IASIS Healthcare Corporation The Dover Centre 117 Seaboard Lane, Suite E200 SHIP TO: Xxanklin, TN 37067 St. Luke's Medical Center Xxlephone: 615-467-1213 1800 East Van Buren Street Xxcxxxxxx: Xxxxxxx, XX 00000 Xxxxxxxxx: Xxxxx Xxxth, CIO CONTRACT SUPPLEMENT TO INFORMATION SYSTEM AGREEMEXX XX.X0000292, DATED FEBRUARY 28, 2000. THIS CONTRACT SUPPLEMENT, including all Exhibits, Schedules, and Attachments hereto and incorporated herein (this "Contract Supplement") amends the agreement identified above including all Exhibits, Schedules, and Attachments thereto, and as amended (the "Agreement"), and is made effective as of this 31st day of January, 2004 (the "Contract Supplement Effective Date"). Unless otherwise specifically and expressly set forth in this Contract Supplement, this Contract Supplement sets forth terms and conditions that apply only to the Facilities, Software and/or Services listed in this Contract Supplement. To the extent the terms and conditions of the Agreement are in conflict with this Contract Supplement, the terms of this Contract Supplement shall control. Where not different or in conflict with the terms, conditions and definitions of this Contract Supplement, all applicable terms, conditions, and definitions set forth in the Agreement are incorporated within this Contract Supplement as if set forth herein. ----------------------------------------------------------------------------- INCLUDED IN THIS CONTRACT SUPPLEMENT ----------------------------------------------------------------------------- ----------------------------------------------------------------------------- Exhibit I Installation and Implementation Services ----------------------------------------------------------------------------- ---------...
In-Town Expenses. Employees who are on the Employer’s business while away from the Association office, or who are required to work outside regularly scheduled working hours shall be reimbursed for expenses. The Employer will reimburse an employee who is required to work after his/her regularly scheduled hours of work for taxi fare.
In-Town Expenses. In town expenses will be reimbursed by receipt. Where no receipts are available an itemized list will be provided up to a maximum of $20.
In-Town Expenses. When traveling within his/her headquarter city, an employee may expense charges for local transportation if required for business purposes and when authorized. Whenever public transportation is not used, claims for taxis, private limousines, and personal car mileage should be separated, claimed, and explained, showing the purpose of the trip and the itinerary.
In-Town Expenses. When traveling within his/her headquarters city, an employee may expense charges for local transportation if required for business purposes and when authorized. Whenever public transportation is not used, claims for taxis, private limousines, and personal car mileage should be separated, claimed, and explained, showing the purpose of the trip and the itinerary. McKesson Information Solutions LLC IASIS Healthcare Corporation, Inc. Confidential and Proprietary to McKesson Amendment No. P0413860 Customer No. 1002842 December 18, 2003 AMENDMENT THIS AMENDMENT (the "Amendment") which amends Information System Agreement No. C9902292, dated February 23, 2000 (the "ISA") is effective as of February 27, 2004 (the "Amendment Effective Date") between McKesson Information Solutions LLC f/k/a HBO & Company ("McKesson") and IASIS Healthcare Corporation ("Customer") (collectively, the "Parties"). This Amendment also amends those portions of Amendment No. 97194 dated September 30, 1998 between Tenet HealthSystem Medical, Inc and McKesson which were subsequently xxxxxned to Customer in Partial Assignment and Assumption Agreement No. P9903260 dated July 27, 2000 (the "Previous License"). The ISA and the Previous License shall collectively be known as the "Agreement".
In-Town Expenses. When traveling within his/her headquarters city, Business Partner's Representative(s) may expense charges for local transportation if required for business purposes and when authorized. Whenever public transportation is not used, claims for taxis, private limousines, and personal car mileage should be separated, claimed. and explained, showing the purpose of the trip and the itinerary.
In-Town Expenses. When an employee is working off site or attending a meeting related to the Employer's business the employee may be eligible for reimbursement for lunch meal expenses incurred in the following circumstances: The employee is away from the office for a period of four (4) or more consecutive hours which includes the employee’s usual lunch break. To return to the Employer’s office for lunch would be counter- productive. The employee will be reimbursed for actual expenses incurred (a receipt is required) up to the maximum allowed for lunch as outlined in Article
