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. 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. Hotel Lodging 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.
Sample 1
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.
Sample 1
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. Hotel Lodging 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.
Sample 1
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.
Sample 1
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.
Sample 1

Related to Airplane Travel

  • Business Travel, Lodging, etc Employer shall reimburse Executive for reasonable travel, lodging, meal and other reasonable expenses incurred by him/her in connection with his/her performance of services hereunder upon submission of evidence, satisfactory to Employer, of the incurrence and purpose of each such expense and otherwise in accordance with Employer’s business travel reimbursement policy applicable to its senior executives as in effect from time to time.

  • 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.

  • Air Travel The Buyers will reimburse the Seller for the transportation costs of the Seller's instructors in confirmed business class or in confirmed coach class, where business class is not available, to and from the Buyers' designated training site and the Seller's training center.

  • Cellular Phone Employer shall provide Employee with a cellular phone for his use in performing his responsibilities with Employer. In the alternative, Employer shall pay Employee’s cellular phone expense.

  • Company Automobile During the Term, the Company shall provide Executive use of a Company automobile with a lease value of up to One Thousand Five Hundred Dollars and Zero Cents ($1,500.00) per month for Executive’s business or personal use, less any required taxes or withholdings.

  • Car 7.1 You will be provided you with a car of suitable age, make, model and specification during the continuance of your employment in accordance with the policy laid down by the Company from time to time and the Company shall pay all standing and running costs relating to it (including the cost of fuel for private mileage) but not any taxable benefit arising. You shall comply with all rules laid down by the Company in relation to Company vehicles, notify the Company immediately of any accident involving your car and of any charge brought against you for a motoring offence and, unless otherwise agreed, shall return the car to your place of work forthwith on termination of your employment.

  • Automobiles The Company shall provide Executive with an automobile allowance of $500 per month, consistent with the practices of the Company.

  • Company Car Throughout the term of this Agreement, Employee shall be entitled to the exclusive use of a company car of at least the same type and quality as that furnished to Employee as of the date of this Agreement. Employer shall replace such company car from time to time with new vehicles, such that the company car provided to Employee shall at no time be older than two (2) years. All expenses of maintenance, operation and insurance shall be paid by Employer or reimbursed by Employer to Employee.

  • Entertainment Costs of entertainment, including amusement, diversion, and social activities, and any costs directly associated with such activities (such as tickets to shows or sports events, meals, lodging, rentals, transportation, and gratuities) are unallowable.

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