Cost of In-State Transportation Sample Clauses

Cost of In-State Transportation. All in-state travel must be approved in advance. The cost of transportation shall be reimbursable to the terms of this agreement. Receipts shall be submitted with the claims for reimbursement for air, train or bus travel, and reimbursement for private automobile transportation. Mileage reimbursement for the use of private vehicles shall be at the current standard IRS mileage rate for business use of an automobile. Mileage shall be computed from odometer readings. Travel arrangements will be made by the County and paid directly. In the event employees must pay their own travel expenses, reimbursement is on an actual cost basis. Where employees elect to drive private automobiles in lieu of plane or train transportation, reimbursement will not exceed the best available airfare on the day air travel would normally be booked.
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Cost of In-State Transportation. All in-state travel bookings must be approved in advance. The cost of transportation shall be reimbursed according to the terms of this agreement. Receipts shall be submitted with claims for reimbursement for air, train or bus travel, and reimbursement for private automobile transportation. Travel arrangements will be made by the Employer and paid directly. In the event employees must pay their own travel expenses, reimbursement is on an actual cost basis. Where employees elect to drive private automobiles in lieu of plane or train transportation, reimbursement will not exceed the best available airfare on the day air travel would normally be booked. Mileage reimbursement for the use of private vehicles shall be at the current standard IRS mileage rate for business use of an automobile. Mileage shall be computed from official state mileage tables. Business use of an automobile does not include miles an employee may incur commuting.
Cost of In-State Transportation. All in-state travel must be approved in 3 advance. The cost of transportation shall be reimbursable to the terms of this 4 agreement. Receipts shall be submitted with the claims for reimbursement for air, 5 train or bus travel, and reimbursement for private automobile transportation.
Cost of In-State Transportation. All in-state travel must be approved in 17 advance. The cost of transportation shall be reimbursable to the terms of this 18 Agreement. Receipts shall be submitted with the claims for reimbursement for air, train 19 or bus travel, and reimbursement for private automobile transportation. Mileage 20 reimbursement for the use of private vehicles shall be at the current standard IRS 21 mileage rate for business use of an automobile. Mileage shall be computed from 22 odometer readings. Travel arrangements will be made by the County and paid directly. 23 In the event employees must pay their own travel expenses, reimbursement is on an 24 actual cost basis. Where employees elect to drive private automobiles in lieu of plane 25 or train transportation, reimbursement will not exceed the best available airfare on the 26 day air travel would normally be booked.

Related to Cost of In-State Transportation

  • Emergency Transportation Ambulance services for emergencies.

  • Non-Emergency Transportation Routine medical transportation to and from Medicaid-covered scheduled medical appointments is covered by the non-emergency medical transportation (NEMT) broker Medicaid program. This includes transportation via multi-passenger van services and common carriers such as public railways, buses, cabs, airlines, ambulance as appropriate, and private vehicle transportation by individuals. The NEMT broker must approve ambulance, multi-passenger van services, and transportation by common carriers. The MCO must inform enrollees of how to access non-emergency transportation as appropriate.

  • Transportation of Accident Victims Transportation to the nearest physician or hospital for employees requiring medical care as a result of an on-the-job accident shall be at the expense of the Employer.

  • Transportation Reimbursement Employees who, during the course of their normal duties, are required to actually transport clients/consumers/felons in their own personal vehicle on a regular basis, are eligible for reimbursement for the cost of an automobile rider to their existing insurance policy. To be eligible for the reimbursement, the employee must demonstrate the following:

  • Public Transportation Taxi or airport limousine services may be considered when traveling in and around cities or to and from airports when less expensive means of transportation are unavailable or impractical. The actual fare plus a reasonable tip (15-18%) are reimbursable. In the case of a free hotel shuttle to the airport, tips are included in the per diem rates and will not be reimbursed separately.

  • Air Transportation In accordance with the standard provision entitled International Air Transportation, any international travel requires prior written approval from the FHI360 contracts administrator.

  • De-commissioning due to Emergency 17.6.1 If, in the reasonable opinion of the Concessionaire, there exists an Emergency which warrants de-commissioning and closure of the whole or any part of the Bus Terminal, the Concessionaire shall be entitled to de- commission and close the whole or any part of the Bus Terminal to Users and passengers for so long as such Emergency and the consequences thereof warrant; provided that such de-commissioning and particulars thereof shall be notified by the Concessionaire to the Authority without any delay, and the Concessionaire shall diligently carry out and abide by any reasonable directions that the Authority may give for dealing with such Emergency.

  • Travelling, Transport and Fares (a) An employee required and authorised to use their own motor vehicle in the course of their duties will be paid not less than the allowance set out in item 21 in Table 2.

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