Compensation for travel expenses Sample Clauses

Compensation for travel expenses. In order to cover the additional personal expenditure involved in a business trip, the employee shall be paid a compensation for travel expenses (consisting of a per diem and an overnight accommodation allowance) or a field allowance for each full calendar day. The employee shall be entitled to compensation for travel expenses when s/he is employed outside the political territory of the place in which such employee’s permanent place of work is situated. The duty station within the meaning of this provision shall furthermore be, in all cases, an area of activity within a circumference of 10 kilometres from the permanent place of work at its centre. Another prerequisite for granting compensation for travel expenses shall be that the duty-caused absence from the permanent place of work is longer than 3 (three) hours. The said prerequisites (political territory, 10 km circumference and duration) shall also apply to Items 6 to 22 below. Compensation for travel expenses Per diem € Overnight accommodation allowance € Total € Field allowance € 57.58 30.69 88.27 62.69
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Compensation for travel expenses. Direct expenses
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Compensation for travel expenses. 3.1 Travel allowance as referred to in this subsection shall mean the compensation of expenses accrued via travelling to and from a temporary place of employment and in business travel done at the beginning or end of a work assignment, or during interruption to it (see subsection 3.7, below).
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Compensation for travel expenses. Unless otherwise agreed locally, the employer shall compensate senior salaried employees for all necessary work-related travel expenses in accordance with the principles and rates generally governing reimbursement for expenses, daily sub- sistence allowances and mileage allowances.
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Related to Compensation for travel expenses

  • Compensation for Reimbursable Expenses 11.8.1 Reimbursable Expenses are in addition to compensation for Basic, Supplemental, and Additional Services and include expenses incurred by the Architect and the Architect’s consultants directly related to the Project, as follows:

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Compensation Expenses (a) In consideration of the foregoing, the Advisor shall pay the Sub-advisor, with respect to the Fund, a fee as specified in Appendix B hereto. Such fees shall be accrued by the Advisor daily and shall be payable monthly in arrears on the first business day of each calendar month for services performed hereunder during the prior calendar month. If fees begin to accrue in the middle of a month or if this Agreement terminates before the end of any month, all fees for the period from that date to the end of that month or from the beginning of that month to the date of termination, as the case may be, shall be prorated according to the proportion that the period bears to the full month in which the effectiveness or termination occurs. Upon the termination of this Agreement with respect to the Fund, the Advisor shall pay to the Sub-advisor such compensation as shall be payable prior to the effective date of termination.

  • Compensation for Overtime 9.5.1 All overtime hours, except those overtime hours exceeding twelve (12) hours in one day, shall be compensated at a rate of pay equal to time and one-half the regular rate of pay of the employee. Those overtime hours exceeding twelve (12) in one day shall be compensated at a rate of pay equal to two times the regular pay of the employee.

  • Fees and Compensation Managers and Officers may receive such compensation and fees, if any, for their services, and such reimbursement for expenses, as may be determined by resolution of the Board.

  • Travel Compensation The Contractor shall not be compensated or reimbursed for travel time, travel expenses, meals, or lodging.

  • Payment of Compensation Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

  • Compensation for Basic Services A. Owner shall make payment for Part I and Part II services monthly. The payments shall be in proportion to the progress of Architect's work. Final payment for each phase shall become due and payable upon completion and approval by Owner of that phase of Architect's work.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • PROFESSIONAL COMPENSATION A. The basic salaries of teachers covered by this Agreement are set forth in Appendix A which is attached to and incorporated in this Agreement. Such salary schedule shall remain in effect during the designated periods.

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