Travel and Subsistence Expenses Sample Clauses

Travel and Subsistence Expenses. The proportion of reasonable local transportation, travel and subsistence expenses of the Contractor's full time on site employees incurred while traveling in discharge of duties connected with the Work, said travel, transportation and subsistence activities to be made in accordance with Xxxxxxxx Construction, Inc.'s policies.
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Travel and Subsistence Expenses. The CLIENT shall reimburse SILVERSANDS for reasonable travel and subsistence expenses incurred by SILVERSANDS’ personnel that are required to perform any orders placed under this Agreement. Such expenses are recharged at cost and where a vehicle is used a mileage rate of 45p per mile applies.
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Travel and Subsistence Expenses. 7.1 When travelling on University business, and acknowledging that the President may be required to perform University business and duties immediately after travelling, the President is permitted to travel Business Class on flights destined to or originating from locations not in the continent of North America. The President shall be entitled to reimbursement for travel, subsistence and other expenses incurred in the performance of his duties pursuant to this Agreement as authorized by the Board. The amount of reimbursement shall be prescribed in the policies applicable to employees of the University.
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Travel and Subsistence Expenses. 8. Redundancy costs arising from a Board decision (to be met from the annual core funding contributions agreed by the local authorities and Natural England. Only in exceptional circumstances would the Board seek additional financial assistance.)
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Travel and Subsistence Expenses. 10 Travelling – as per Eskom rate kms As per Eskom rate at the time of contract award.
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Travel and Subsistence Expenses. Living and travel expenses incurred by Alta Environmental personnel will be charged at cost plus fifteen percent (15%).
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Travel and Subsistence Expenses a) Travel expenses: The company shall pay travel expenses for journeys that, as a consequence of the tasks assigned to the personnel, and which must be carried out outside the municipal area where their work centre is located, shall be paid by the company. If the employee uses his own vehicle for such journeys, having been previously authorised by the company to do so, he shall receive compensation of 0.21 euros per kilometre driven.
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Travel and Subsistence Expenses. Travel and subsistence expenses necessarily incurred and vouched by the Supplier during the delivery of Software and Services will be charged monthly in arrears in accordance with the Sysco Rate Sheet in Error! Reference source not found., on an "at cost" basis.
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Related to Travel and Subsistence Expenses

  • Business and Travel Expenses Upon presentation of reasonable substantiation and documentation as the Company may specify from time to time, the Employee shall be reimbursed in accordance with the Company’s expense reimbursement policy, for all reasonable out-of-pocket business and travel expenses incurred and paid by the Employee during the Employment Term and in connection with the performance of the Employee’s duties hereunder.

  • Travel and Entertainment Expenses Reasonable, bona-fide Company-related entertainment and travel expenses incurred by Executive in accordance with the Employee Handbook, Code of Ethical Conduct, Financial Code of Conduct and other written policies, all as issued by the Company, relating thereto shall be reimbursed or paid by the Company; and,

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

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

  • 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.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • Business Expenses; Memberships The Employer specifically agrees to reimburse the Executive for:

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

  • Business Expenses and Perquisites Reasonable travel, entertainment and other business expenses incurred by Executive in the performance of his duties hereunder shall be reimbursed by the Company in accordance with Company policies; provided that Executive provides the Company with reasonable documentation of such expenses satisfactory to the Company.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

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