Baggage Fees. The Department will reimburse employees actual baggage charges commensurate with the length or other circumstances for official travel, e.g., one (1) bag for up to one (1) week trip, two (2) bags for two (2) week trip. Additional baggage may be authorized by the approving official with justification. Receipts for all baggage reimbursement will be required.
Baggage Fees. Fees for checking up to two pieces of baggage will be fully reimbursed, provided they are directly related to Xxxxx business. Baggage fees for sports equipment are not reimbursable.
Baggage Fees. The airlines may require you to pay additional fees at the airport for certain services and/ or if you exceed certain limits as dictated by the airline, such as the number of bags or weight allowed, and some airlines do not offer a free baggage allowance. During the booking process, HubFares provides a summary of key terms of an airline's baggage fees, but each airline should be consulted for complete information about its baggage and other ancillary fees.
Baggage Fees. Fees for checking up to two pieces of baggage will be fully reimbursed, provided they are directly related to Tyler business. Baggage fees for sports equipment are not reimbursable.
Baggage Fees a. If a Flight Attendant is not permitted to carry-on one of the two required bags (i.e., tote and roll aboard), and is forced by an air carrier for any one flight to check one of the required bags for reasons beyond her/his control, the Flight Attendant will be reimbursed up to the carrier’s published rate for one checked bag. A Flight Attendant will not be reimbursed for additional baggage fees and/or fees due to overweight bags.
b. If a Flight Attendant is entitled to reimbursement of luggage check fees under this Section, the Flight Attendant will be required to produce a valid receipt when requesting reimbursement. Reimbursements for luggage check fees not submitted within forty-five (45) Calendar Days of the date the expense was incurred may be denied.
Baggage Fees. Baggage fees associated with air travel incurred by Representative must meet the criteria in the table immediately below in order to be eligible for reimbursement by AHS: AHS shall not be responsible for any baggage fees in excess of those set forth in the table immediately above, including any fees associated with equipment or supplies needed while traveling on behalf of AHS, unless AHS has provided written approval for such excess fees prior to any such fee being incurred.
Baggage Fees a. All charges shown are assessed per piece, each way, and are cumulative to other applicable charges unless otherwise stated. Luggage charges paid upon check-in are non-refundable.
b. CHECKED BAGGAGE FEES
i. 1st and 2nd checked bag: Free
ii. 3rd checked bag (up to 1 max per person): $25
c. WEIGHT CALCULATIONS & EXCESS WEIGHT FEES
i. Additional excess weight charge applies for each item more than 50 pounds and not more than 70 pounds: $35 ii. Items more than 70 pounds are not accepted.
d. SIZE CALCULATIONS & OVERSIZE FEES
i. Additional excess size charge applies for each item more than 62 linear inches (length + width + height): $35
ii. Items more than 80 linear inches are not accepted.
e. MISCELLANEOUS FEES i. Approved Sports Equipment (see section F below): $35
Baggage Fees. CBA allows for up to two checked bags per flight. If your travel requires more than two checked bags, you are responsible for the costs of the additional bags. All accommodations will be made in advance by CBA. Whenever possible, and in most instances, CBA will pre-pay this. If there should be a time and location that you pay, then you would submit the receipt on your next expense report for reimbursement. Yes, the hotel requires a pre-authorization of funds per day to cover incidentals during your stay. The pre-authorization will take place upon check-in. Should you not provide a credit card the hotel will require a cash deposit for incidentals. Such cash deposits will be collected at the time of check-in. Please note that if you utilize a debit card, the pre-authorization will act as a direct withdrawal from your bank account. The funds will be automatically held upon check-in. CBA recommends that you do not use a debit or check card for this purpose. If you find this to be an issue, please contact your case manager before committing to work the case. You will not be able to work for CBA if you are unable to provide the necessary credit card information to the hotel.
Baggage Fees. Due to continual changes in airline baggage policies it is suggested that you inquire with your airline's website for up-to-date fees & information. Get Away Friends is NOT responsible for additional fees incurred for baggage or seating.
Baggage Fees. Baggage policies and fees vary by Supplier. Some Suppliers charge a fee for the first and/or second standard sized checked bag. Please check with the Supplier for baggage charges, size limitations, weight and other restrictions. A complete list of air carriers and their fees can be found at xxx.xxxxxxxxxxx.xxx/xxxxxxxxxxx.xxx. • Government imposed departure or entry taxes may not be included in ticket taxes. Passengers should be prepared to pay these taxes in cash, in local currency, on location.
