Authorized Travel. Any employee who travels under Board authorization shall have prior approval of the Superintendent or his/her designee and be subject to Florida Statutes and policies of the Board.
Authorized Travel. Any unit member required to perform duties requiring travel shall be reimbursed for necessary and reasonable expenses to the extent authorized by, and subject to, the requirements of current county office rates and regulations, as they may be modified by the Office of Education from time to time.
Authorized Travel. Training and Conference Attendance
Authorized Travel. Reimbursement will be limited to airfare costs of the lowest customary standard, coach or equivalent airfare offered during normal business hours.
Authorized Travel. Authorized travel to be performed by automobile must be done in vehicles owned or leased by SWWC when available.
Authorized Travel. Expenses All travel expenses will be approved by the Judicial Council Project Manager per the California Travel Guidelines at xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx.
Authorized Travel. The School Board grants Xxxxx X. Xxxxxx release time from duties as Principal to travel and attend to NAESP business for the term of the Agreement. School Board will not be responsible for any travel expenses or costs associated with travel related to NAESP business or duties.
Authorized Travel. Travel by LBNL personnel to be supported by the DOE funds in this project is authorized as detailed below.
1. TOTAL COST, INCLUDING LBNL, NIS SUBCONTRACT, AND PARTICIPANT IN-KIND:
1. LBNL Total Costs (Including NIS Subcontract) $1,009,487.00 NIS Subcontract Amount $607,800.00
Authorized Travel. Travel by LBNL personnel to be supported by the DOE funds in this project is authorized as detailed below.
I. TOTAL COST, INCLUDING LBNL, NIS SUBCONTRACT, AND PARTICIPANT IN-KIND:
1. LBNL Total Costs (Including NIS Subcontract) $1,009,487.00 NIS Subcontract Amount $607,800.00
2. Participant In-Kind Contribution $1,144,475.00 ------------- 3. TOTAL COSTS $2,153,962.00 There are no funds-in contribution by Isonics, Inc. and no advance payments are due.
J. BACKGROUND INTELLECTUAL PROPERTY
Authorized Travel. Travel for training, meetings or other purposes, or absence from the City for any reason associated directly with his police duties, by any employee, must be authorized by the Chief of Police or the City Manager in advance. Failure to receive such authorization shall be considered as absence without leave. Travel expense of employees may be authorized by the City Manager or Chief of Police for the purpose of attending meetings, training sessions, or for any other legitimate purpose which may be approved within the limits of the United States. All other requests for authorization to travel, shall be submitted to the City Manager and presented to the City Council for their consideration and approval. Expenses shall be paid by the City on the basis of ten (10) cents per mile or current mileage rate paid by the City, plus other expenses actually incurred within reason. A list or statement of expenses shall be submitted for approval within three (3) days following the completion of such authorized travel.
