Travel and Relocation Expenses. (a) The board and lodging regulations and relocation regulations shall be as outlined in Information Appendix B.
Travel and Relocation Expenses. Moving expenses will be allowed at the Mayor’s discretion. Moving expenses are limited to the cost of the mover, including packaging and packaging materials, mileage, the cost of meals, and lodging expenses for the employee and his/her family on the date(s) of the move. Except for mileage, all expenses must be documented by original receipt or invoice in order to be reimbursed. The reimbursement under this section may not exceed an amount equal to one month of the employee’s salary. Requests for reimbursement must be submitted, along with all required documentation, within 60 days of the employee’s first day in his/her position.
Travel and Relocation Expenses. Selected employees assigned to a position or training in a new location shall be eligible for authorized travel and relocation expenses in accordance with the NAV CANADA Joint Council Travel and Relocation policies and the special provision for air traffic controllers undergoing operational training.
Travel and Relocation Expenses. The union proposes to increase allowances below by 2% each year of the term of the collective agreement.
Travel and Relocation Expenses. Please indicate if any agreement has been made on reimbursement for travel and relocation expenses for the employee. Remember to indicate if expenses are being reimbursed on bases of invoices or a maximum amount.
Travel and Relocation Expenses. The cost of all travel and relocation and other related expenses in accordance with Contractor's established policies. If Owner's or Contractor's employees travel by Contractor's aircraft (owned or leased), Contractor will be reimbursed at commercial airline rates for class or fare authorized for equivalent Contractor employees under Contractor's established policies. For any part of the route for which there is no regularly scheduled commercial air service, reimbursement shall be at the rates established by Contractor from time to time.;
Travel and Relocation Expenses. Employees assigned to positions under the present Article including recall who require relocation, shall be eligible for authorized travel and relocation expenses in accordance with the NAV CANADA Joint Council Travel and Relocation Programs.
Travel and Relocation Expenses. A player’s NBA Team shall be obligated to reimburse the player for his ordinary and reasonable expenses incurred in (a) traveling to and, when recalled, from the NBADL team to begin and/or end any NBADL Work Assignment, and (b) relocating to and, if recalled, from the NBADL team’s home location to begin and/or end any NBADL Work Assignment that extends beyond a period of thirty (30) days. During any NBADL Work Assignment, the player will be provided with housing or a housing subsidy in accordance with the NBADL housing policy.
Travel and Relocation Expenses. Employees assigned under this Article to positions or training in new locations shall be eligible for authorized travel or relocation expenses, or both as the case may be, in accordance with the CANADA Travel and Relocation Guidelines.
Travel and Relocation Expenses. §15.1 Per Diem Meal and Lodging Expenses The State agrees to reimburse, on a per diem basis as established by rules and regulations of the Comptroller, employees who are eligible for travel expenses, for their expenses incurred while in travel status in the performance of their official duties for a full day at either of the following schedules and the rates set out therein at their option:
