Airplane Travel Sample Clauses

Airplane Travel. When traveling on Company-related business, Executive will be entitled to fly on private aircraft, at the sole expense of the Company.
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Airplane Travel. (a) In the event the EMPLOYER chooses to transport the ARTISTS by airplane, AGMA will approve flights upon regularly scheduled airlines which are CAB and IATA approved. (b) Under any circumstance, the EMPLOYER agrees that the written consent of each ARTIST shall be obtained for the use of airplane travel within the Individual Contract between the EMPLOYER and the ARTIST.
Airplane Travel. 7.1 Claims for airplane travel shall be allowed when in conformity with the latest regular published airplane tariffs. When more than one class of air travel is available, the district will pay tourist class only. Payment for air transportation must be arranged through the District's Purchasing Department and the cost incurred shall be reported on the travel claim and supported by the proper documentation. 7.2 Air travel by college district employees, approved in accordance with board policy is to be limited to flights on regular scheduled airplanes. 7.3 College staff shall not pilot or charter personal or private aircraft, or any variation thereof, when traveling within the scope of their employment on behalf of San Xxxxxxx Delta College. This method of travel is not covered by district liability insurance and is in direct violation of district procedure.
Airplane Travel. Whenever the work covered by this Agreement shall involve commercial airline travel expenses, BK shall reimburse RMD for all costs incurred for said travel only when BK has isued written approval to RMD for said costs. BK agrees to reimburse RMD for said cost within 30 days after RMD submits an invoice. Whenever the work covered by this Agreement shall involve hotel expenses, BK shall reimburse RMD for all costs incurred for said hotel expenses only when BK has isued written approval to RMD for said costs. BK agrees to reimburse RMD for said cost within 30 days after RMD submits an invoice.
Airplane Travel. Whenever the work covered by this Agreement shall involve commercial airline travel expenses, HCG shall reimburse RMD for all costs incurred for said travel only when HCG has issued written approval to RMD for said costs. HCG agrees to reimburse RMD for said cost within 30 days after RMD submits an invoice.
Airplane Travel. Whenever the work covered by this Agreement shall involve commercial airline travel expenses, MCD shall reimburse RMD for all costs incurred for said travel only when MCD has issued written approval to RMD for said costs. MCD agrees to reimburse RMD for said cost within 30 days after RMD submits an invoice. Whenever the work covered by this Agreement shall involve hotel expenses, MCD shall reimburse RMD for all costs incurred for said hotel expenses only when MCD has issued written approval to RMD for said costs. MCD agrees to reimburse RMD for said cost within 30 days after RMD submits an invoice.
Airplane Travel. Whenever the work covered by this Agreement shall involve commercial airline travel expenses, MDP shall reimburse RMD for all costs incurred for said travel only when MDP has issued written approval to RMD for said costs. MDP agrees to reimburse RMD for said cost within 30 days after RMD submits an invoice.
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Related to Airplane Travel

  • Travel No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.

  • Lodging Board members should request conference rate or mid-fare room accommodations. A single room rate will be reimbursed. Board members should pay personal expenses at checkout. If that is impossible, deductions for the charges should be made on the expense form.

  • Meals Meals charged to the School District should represent mid-fare selections for the hotel/meeting facility or general area, consistent with the maximum allowable reimbursement amount set by the Board. Tips are included with meal charges. Expense forms must explain the meal charges incurred. Alcoholic beverages will not be reimbursed.

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