Travel expense definition

Travel expense means any expenditure directly incident to official travel by employees, members of the governing board, and officers of the Library for a specific Library purposes.

Travel expense means any expenditure directly incident to official travel by employees and officers of the Village or direct payment to private agencies providing transportation or related services.

Travel expense means a meal, lodging, transportation, or incidental expense.

Examples of Travel expense in a sentence

• Section 10 of the Local Government Travel Expense Control Act (50 ILCS 150/, added by P.A. 99-604, eff.

• Travel expenses shall be paid in accordance with the Commonwealth's existing Travel Expense Regulations.

• Personnel required to submit weekly or monthly time sheets to a Citizens Project or Contract Manager must fill out a Vendor Travel Expense Reimbursement Form and have it signed by the appropriate Citizens manager prior to submitting to their employer for reimbursement.

• The Vendor will then invoice Citizens, including a copy of the Vendor Travel Expense Reimbursement Form and supporting receipts.

• In order to be eligible for reimbursement under the Alternative Reimbursement Procedure, the Vendor must submit an invoice along with a Vendor Travel Expense Reimbursement Form with copies or originals of required forms and receipts to Citizens Accounts Payable Department at XxxxxxxxXxxxxxx@Xxxxxxxxxxx.xxx or by mail to ATTN: Accounts Payable, XX Xxx 00000, Xxxxxxxxxxx, XX 00000-0000.

More Definitions of Travel expense

Travel expense. Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

Travel expense means any expenditure directly incident to official travel by employees, members of the governing board, and officers of the District for a specific District purpose(s).

Travel expense means the reasonable cost of transportation and the reason- able cost of lodging and meals incurred while a person is away from his or her resi- dence or principal place of employment.

Travel expense is defined as any expenditure directly incident to official travel by employees and officers of the Board or at the Board involving reimbursement to travelers or direct payment by the Board of private agencies providing transportation or related services.

Travel expense means any expenditure directly incident to official travel by Village personnel involving reimbursement to travelers or direct payment to private agencies providing transportation or related services.

Travel expense means the reasonable cost of transportation and the reasonable cost of lodging and meals incurred while a person is away from his or her residence or principal place of employment.

Travel expense means any expenditure directly incident to official travel by employees, members of the governing board, and officers of the Bellwood Public Library for a specific Library purpose(s). 4.7.3 Types of Travel for Which Travel Expenses Will Be Allowed The Bellwood Public Library will only approve travel expenses for employees, officers or governing Board members if the travel is necessary to complete official Library business, for the education, certification or training of employees, officers, or governing Board members, or to obtain information for the betterment of the Library in some capacity. 4.7.4 Types of Expenses Allowed and Prohibited (i) The actual cost of transportation is allowed (for example, airline tickets, train tickets, taxi fare and the like), as well as personal vehicle costs reimbursed at the current IRS mileage rate for business and in accordance with IRS guidelines.