Bus Travel Sample Clauses

Bus Travel. During the championship season, including travel to the first game of such season, no Club, absent extraordi- nary circumstances that make travel by plane impossible, may travel by bus between games if the distance between the two cities is, by the most direct highway route, more than 200 miles (one way). During the championship season, the visiting Club shall schedule two bus trips to transport Players from the team hotel to the ballpark for each game. The bus trips to the ballpark shall be staggered in time—one early trip and one late trip. For bus trans- portation during Spring Training, each Club shall provide two adjacent seats for every Player.
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Bus Travel. ‌ The Engager agrees that where bus transportation is utilized all of the following provisions shall apply:
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Bus Travel. Buses shall be equal in comfort, condition and safety to those used by first class long distance bus companies and shall be equipped with heat, air conditioning, separate luggage quarters, and seating accommodations for each musician. The road manager shall instruct the bus driver to obey all traffic regulations, speed limits and safety rules of the cities and provinces.
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Bus Travel. (A) The Engager agrees that where bus transportation is utilized all of the following Rules shall apply: (i) Routing (ii) If the applicable travel time set forth above is exceeded, the Artist shall invoice the Engager for additional services at Rate 3 of Rule 13.01(D). However with the written permission of CAEA in advance, travel time may be extended by two (2) hours on a non- performance day. (iii) Notwithstanding the foregoing, the Engager may apply to CAEA for permission to travel a total of eight (8) hours on a non performance non rehearsal day, without such travel being considered an additional service, where alternative travel arrangements as a result of limited air travel availability would create serious tour scheduling difficulties. Such application must be made prior to the confirmation of the tour schedule.
Sample 1
Bus Travel. The Engager agrees that where bus transportation is utilized, all of the following Rules shall apply. (A) Routing (1) Double-performance days — no travel permitted (2) Single-performance days — five (5) hours (3) Non-performance days — eight (8) hours. Notwithstanding the above, the Engager may extend travel on a non-performance day to nine (9) hours once per tour. (B) Travel time shall be limited to thirty-eight (38) hours per week, overtime travel hours excepted. If the applicable travel time set forth above is exceeded, the Engager shall pay each Artist involved the appropriate overtime rate for each hour or portion thereof.
Sample 1
Bus Travel. ‌ The Engager agrees that where bus transportation is utilized, all of the following Clauses 28:04(A)-(H) shall apply. (A) Routing‌ The Engager shall submit to Equity a detailed routing of any proposed bus tour based on the following schedule of maximum hours per each day of travel: (i) Double-Performance Days — no travel permitted (ii) Single-Performance Days — five (5) hours, with breaks to be accrued as follows: (a) for travel periods that are shorter than two (2) hours, no break shall be accrued; (b) for a travel period that is greater than two (2) hours, a twenty
Sample 1
Bus Travel a. Proof of Insurance - The EMPLOYER agrees to submit proof to AGMA, in writing, that the carrier company carries liability insurance of a minimum of one hundred thousand dollars ($100,000.00) for each ARTIST engaging in travel. Proof of such insurance will be posted on the EMPLOYER bulletin board two (2) weeks prior to the commencement of any travel by bus.
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Bus Travel 
Sample 1

Related to Bus Travel

  • Air Travel Any air tickets purchased by the Recipient with Centre Funds, directly or indirectly, must be in excursion class or at lower fares. The applicable fare shall be purchased for the most direct and economical routing. The Recipient may reroute or upgrade at the Recipient’s own expense.

  • 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.

  • Excess Travelling Time As well as the above-mentioned Fares allowance, excess travelling time is payable if the work site is beyond 50 kilometres from the workshop or registered office. Where an employee is required to travel to a job site outside the 50 kilometres from the Employer’s registered office or depot the employee will be paid the following: • A payment for time travelled in excess of the 50 kilometres with a minimum payment of a quarter of an hour. The rate will be: – Ordinary time Monday to Friday – Time and one half on Saturday and Sunday – Double time on public holidays • It is agreed between the parties that travel for the purposes of clause

  • Travel Time Leave provided in paragraphs A and B of this Article shall apply to and cover actual and necessary travel to and from such meetings required during normal working hours on the day of the meeting or negotiations, except that MSEA-SEIU bargaining team members traveling 100 miles or more to negotiations shall be entitled to travel time outside of days of negotiations.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable. B. Except as otherwise provided in the Grant Agreement, when the reimbursement of travel expenses is authorized by the Grant Agreement, all such expenses will be reimbursed in accordance with the rates set by the Texas Comptroller’s Textravel guidelines, which can currently be accessed at: xxxxx://xxx.xxx.xxxxx.xxx/fmx/travel/textravel/

  • Cellular Phone Executive is eligible to receive one cellular telephone issued through the Employer's corporate account for use on the Employer's business. The phone will remain the property of the Employer and must be returned upon termination of Executive's employment with the Employer.

  • 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.

  • Fares and Travel Allowance All Employees shall be entitled to receive the fares and travel allowance as follows:

  • FARES AND TRAVELLING ALLOWANCE In lieu of the basic daily excess fares and travel pattern allowance prescribed by Clause 38.1.1 of the award, a payment per day shall be made for each day worked (including RDO’s). This payment shall in no way limit or be construed as a payment in substitution for any other entitlement arising under Clause 38 of the award. Payments shall be as follows: ⮚ 1/3/03 $22.50 per day ⮚ 1/3/04 $23.40 per day ⮚ 1/3/05 $24.55 per day The cost of Citylink tolls or similar will be reimbursed for those employees who are required by the company to use their own vehicle during working hours, but not for travel to and from work.

  • 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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