Travel and Subsistence Allowances Sample Clauses

Travel and Subsistence Allowances. For Employees who use the Employer’s vehicle there will be no mileage reimbursement. Where an Employee both travels and works in any one (1) day totalling ten (10) hours, compensation shall be paid for the Employee’s total time and the Employee will not be expected to return home that day. No Employee shall be required to travel more than eight (8) hours in one (1) day. Where an Employee is required to incur room, board and subsistence expenses on behalf of the Employer he/she shall be reimbursed for all vouchered ex- penses.
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Travel and Subsistence Allowances. 12. Provisions to the Alliance of Employer Manuals and Directives;
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Travel and Subsistence Allowances. Travelling and subsistence allowance will be paid in respect of necessary journeys authorised by school management in accordance with the conditions laid down and at rates agreed for permanent teachers from time to time by the Minister for Education and Science.
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Travel and Subsistence Allowances. 1100 TRAVEL-BOARD ALLOWANCE A thirty-two (32) kilometer radius of the Waterloo Wellington Airport Tower shall be known as a travel free zone. Any work outside this defined area shall be paid at the rate of $0.52 ($.053 May 1, 2017, $0.54 May 1, 2018) per road kilometer and is to be calculated from the perimeter of the travel free zone to and from the job daily. Room and Board Allowance will be applied to any job beyond 65 road kilometers from the perimeter of the travel free zone at a rate of $72.23 ($73.43 May 1, 2017, $74.63 May 1, 2018) per day reported for work.
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Travel and Subsistence Allowances. ‌ Actual travel costs and related subsistence allowances for staff taking part in the action may be charged to the action provided they comply with the participant’s established internal rules and usual practice. Travel costs of subcontractors, if applicable, are to be included in their subcontracts. Subscription fees to conferences or events, where relevant, should be charged under “other specific costs” (see point V.5 below). Missions to any destination outside the Member States and the third countries eligible to participate in the programme should be reasonable and justifiable as necessary for the fulfilment of the action (see definition of eligible costs). Please note that each beneficiary, according to their internal travel rules, should claim less daily allowance if dinner (or lunch) costs are paid by the organising beneficiary.
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Travel and Subsistence Allowances. Travel and subsistence allowance will be paid in respect of necessary authorised journeys at rates agreed from time to time by the Minister for Education.
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Travel and Subsistence Allowances for staff taking part in the project  As a general rule, actual travel and related subsistence costs relating to the project may be considered as direct eligible costs, providing they comply with the participant's usual practices and are adequately recorded, like any other cost.
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Travel and Subsistence Allowances 
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Related to Travel and Subsistence Allowances

  • TRAVEL AND SUBSISTENCE 19.01 (A) There shall be a free zone for employees working within a forty-five (45) kilometre radius of the Halifax County intersection of Provincial Highways, 101 and 102. Travel and subsistence allowance will not apply when travelling to and working within this free zone (19.01).

  • TRAVEL ALLOWANCES There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

  • Travel Allowance 15. First Aid Allowance

  • Travel Policy (1) Travel arrangements shall be planned in accordance with the Federal Travel regulations, prescribed by the General Services Administration for travel in the conterminous 48 United States, (hereinafter the FTR) and the Joint Travel Regulation, Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense (hereinafter the JTR).

  • Business Expenses The Company shall reimburse the Executive for any and all necessary, customary and usual expenses, properly receipted in accordance with Company policies, incurred by Executive on behalf of the Company.

  • Travelling Allowances (a) If the engagement is for a concert or rehearsal at a venue which is over fifteen miles from the recognised central point of the musician’s normal centre of employment, and alternative transport is not provided and paid for by the engager, a travelling allowance of 36p per mile shall be paid for all miles necessarily travelled on land in reaching, fulfilling and returning from the engagement. ‘Alternative transport’ shall not include the shared use of another musician’s car.

  • Expense Allowances A Teacher shall be reimbursed each month for authorized out-of-pocket expenses upon presentation of appropriate receipts and documents.

  • Meal Allowances Employees assigned to be in travel status between the employee's temporary or permanent work station and a field assignment shall be reimbursed for the actual cost of meals including a reasonable gratuity. Employees must meet the following conditions to be eligible for meal reimbursement:

  • Tool Allowances The Employer shall supply all tools and equipment required to perform the work.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense 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 (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

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