Travelling Costs Sample Clauses

Travelling Costs. Reasonable costs for travelling to and from the new centre.
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
Travelling Costs. The costs for the journey to and from the installation site and for travelling within the country where the Services are to be provided using means of transport chosen by ABB, shall be invoiced to the customer based on expenditure. The invoice shall also include any associated costs such as insurance, freight, customs duties, charges for luggage, passports and visas, fees for entry, residence and work permits and all other permits for ABB personnel, medical examinations on arrival and departure, and any vaccinations for ABB personnel. Unless special circumstances necessitate the use of another class, the following shall be invoiced: - business class for air travel - first class for rail and ship - use of private car according to the rate per kilometre given in the offer, or actual rental car costs.
Sample 1Sample 2Sample 3See All (4)
Travelling Costs. An Employee who, with the approval of the Employer, uses his or her own means of transport for travelling to or from places other than their usual place of work, such as for training purposes, will be paid the amount of excess fares which he or she would have incurred in using public transport. In instances where a private vehicle is used for these travelling purposes, Employees will be reimbursed at the rate of (see above in table).
Sample 1
Travelling Costs. All employees required to travel away from their usual places of employment overnight or for a full day will have all reasonable costs of travel including meals, accommodation, transport and other incidentals paid either in advance or on the production of the relevant receipts.‌ An employee must complete a Travelling Allowance form detailing time of departure and return, accommodation and meal components and incidentals. Employees undertaking work-related travel are required to keep in regular contact with Carers ACT, and should also leave contact details with their team manager. Employees travelling outside of normal working hours may count the necessary travel time as ordinary time worked in their flex time records.
Sample 1
Travelling Costs. Costs related to travel and accommodation incurred in relation to performance of this Agreement, shall be paid according to the rates listed in ANNEX 9, and will be added to the price specified in ANNEX 9.
Sample 1
Travelling Costs. Travelling to perform sampling and field work km -hoc duty transportation rate
Sample 1
Travelling Costs. Travelling costs and out of pocket expenses will be invoiced at actuals. The budget price contains the travelling costs for trips from Germany to USA and back.
Sample 1
AutoNDA by SimpleDocs
Travelling Costs. 22.1.1. All employees required to travel away from their usual place of employment overnight or for a full day will have all reasonable costs of travel including meals, accommodation, transport and other incidentals paid either in advance or on the production of the relevant receipts.
Sample 1
Travelling Costs. As per the PFMA; travelling costs are only payable after 80km has been travelled in one direction. Therefore; the practitioner shall carry his/her own travelling costs to venues where examinations are to be done, which places shall be nominated by SP NX and SASSA.. In the event where SP NX requests a doctor to travel a one way distance greater than 50km to a site; SPNX will reimburse the doctor at the rate of R2.92 per km (SARS travelling rate) for a distance travelled beyond 50km.
Sample 1

Related to Travelling Costs

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Relocation Costs If relocation occurs after the Commencement Date, then Landlord shall pay Tenant's reasonable third-party costs of moving Tenant's furnishings, telephone and computer wiring, and other property to the Substitute Premises, and reasonable printing costs associated with the change of address.

  • Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.

  • Costs, Expenses and Fees 6.1 Clause 10.11 (Transaction Costs) of the Amended Facility Agreement applies to this Agreement as if it were expressly incorporated in it with any necessary modifications.

  • Relocation Expenses 19841 Provides relocation expenses for involuntary transfer or promotion requiring a change in residence.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • 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.

  • Costs, Expenses Each party hereto shall bear its own costs in connection with the preparation, execution and delivery of this Agreement.

  • Owner’s Expenses Except as otherwise specifically provided, all costs and expenses incurred hereunder by Manager in fulfilling its duties to Owner shall be for the account of and on behalf of Owner. Such costs and expenses shall include the wages and salaries and other employee-related expenses of all on-site and off-site employees of Manager who are engaged in the operation, management, maintenance and leasing or access control of the Properties, including taxes, insurance and benefits relating to such employees, and legal, travel and other out-of-pocket expenses that are directly related to the management of specific Properties. All costs and expenses for which Owner is responsible under this Management Agreement shall be paid by Manager out of the Account. In the event the Account does not contain sufficient funds to pay all said expenses, Owner shall fund all sums necessary to meet such additional costs and expenses.

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