Overnight Expenses Sample Clauses

Overnight Expenses. Expenses covering the actual cost of a motel room will be reimbursed in full when an employee travels out of the County on official Employer business, and such travel requires an overnight stay. Motel expenses will be reimbursed only with prior authorization by the Employer.
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
Overnight Expenses. Expenses covering the cost of a motel room may be reimbursed or paid using the agency credit card – per utilization stipulations in the personnel policy manual when an employee travels out of the county on official business and such travel requires an overnight stay. Motel expenses will be reimbursed or paid using the agency credit card – per utilization stipulations in the personnel policy manual only with prior authorization by the Superintendent.
Sample 1Sample 2Sample 3See All (4)
Overnight Expenses. Employees required to remain overnight on District business shall be reimbursed for room and board expenditures at the rate established by the Board for that period of time. A R T I C L E X X TERM
Sample 1Sample 2
Overnight Expenses. Bus Drivers on a required overnight layover are entitled to single accommodation at the facility specified in the current Drivers' Routing Guide or at a pre- authorized alternate facility. Unless the facility uses a "direct-billing" method to GO Transit, Drivers will pay for and obtain a receipt for such accommodation, and submit a claim for reimbursement.
Sample 1
Overnight Expenses. ‌ 175 Employees who incur expenses while traveling out of town on the Employer's business shall be reimbursed in accordance with La Clínica's Policy and Procedure on Recording Mileage and Out of Town Travel. Employees shall submit reimbursement requests by the last business day of the month with a five (5) business day grace period.
Sample 1
Overnight Expenses. Any employee in the bargaining unit who, as a result of a work assignment, must be lodged away from home overnight, shall be reimbursed by the District for reasonable costs of such lodging and meals. The District shall reimburse the employee for lodging expenses within thirty (30) working days after the employee has submitted a valid expense claim.
Sample 1
Overnight Expenses 
Sample 1
AutoNDA by SimpleDocs

Related to Overnight Expenses

  • Moving Expenses Reimbursements and procedures will be in accordance with the Department of Administrative Services, Chief Human Resource Office Policy 40.055.10, and its successors. Changes in this policy will be automatically incorporated into this contract Article.

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

  • Personal Expenses Personal expenses for purposes of this Article are defined as dry cleaning, laundry, baggage handling, and personal telephone calls. Employees continuing in a travel status in excess of one week who do not return home during that week may claim reimbursement not to exceed $16.00 per week for laundry and dry cleaning and pressing expenses for each week after the first week. If an employee returns home during a period of time in which he/she continues in travel status, the employee is not eligible for reimbursement for laundry, dry cleaning or pressing in the subsequent week. Receipts must accompany the claim for reimbursement. The employee's judgment is to be used regarding baggage handling expense. Actual personal telephone call charges shall be reimbursed. Documentation is not required; however, an Agency may, at its discretion, request documentation of charges to be reimbursed. The maximum reimbursement for each trip shall be the result of multiplying the number of nights away from home by three dollars ($3.00).

  • Transportation Expenses (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:

  • Operating Expenses During the term of this Lease Tenant shall pay to Landlord as additional rent all ad valorem taxes and operating expenses and other charges of every kind and nature (“Operating Expenses”) incurred or paid by Landlord in connection with the maintenance, repair, operation, management, or ownership of the Premises. If requested, Tenant agrees to pay Landlord on the first day of each calendar month, together with the payment of rent, such amount as Landlord estimates from time to time as necessary to pay such expenses. Landlord shall xxxx Tenant annually after the end of each year for such expenses. In the event the aggregate of Tenant’s installments during the year shall be less than the amount of Operating Expenses due from Tenant, such deficiency shall be paid to Landlord within ten (10) days after demand therefore. In the event the aggregate of Tenant’s installments during the year shall be more than the amount of Operating Expenses due from Tenant, such overpayment shall be applied to Tenant’s next monthly installment of Operating Expenses and Rent. As used herein, the term “Operating Expenses” shall include the cost of maintaining casualty and public liability insurance covering the Premises, real estate ad valorem taxes and all costs of managing, operating and maintaining the Premises, including but not limited to: costs of constructing, maintaining and repairing on site and off-site traffic controls; decorating, painting, lighting, sanitary control, and removal of trash, garbage and other refuse; maintenance, repair and replacement of utility systems serving any common areas, including water, sanitary sewer and storm water lines and other utility lines, pipes and conduits; costs of utilities, including water, sewer, electricity, and gas; janitorial, sweeping and cleaning services, trash bin rentals, trash pickup fees, licenses, permits and inspection fees; parking lot painting and restriping; planting, irrigating, gardening and landscaping; signs and markers; parking control and security guards and fire protection or detection service; all general maintenance and repair; other general operation and maintenance costs and expenses; all labor and supplies required by the foregoing; and administrative costs directly attributable thereto.

  • Collection Expenses The Borrower further agrees, subject only to any limitation imposed by applicable law, to pay all expenses, including reasonable attorneys’ fees, incurred by the holder of this Note in endeavoring to collect any amounts payable hereunder which are not paid when due.

Time is Money Join Law Insider Premium to draft better contracts faster.