Domestic Travel. (a) Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $14,594 without the prior written approval of the Contracting Officer.
(b) The Contractor shall invoice and be reimbursed for all travel costs in accordance with FTR.
Domestic Travel. An employee must submit a completed Travel Authorization & Expense Report to the Finance Department with required documentation no later than 20 working days after the travel period has ended.
Domestic Travel. Domestic travel is travel within Canada. Except for those employees where domestic travel is a requirement of the job, domestic travel is voluntary. Employees on domestic travel will continue to receive their regular pay for the duration of the trip. Where travel is required on either Saturday or Sunday, a regular day in lieu will be given to the employee. Lieu days will be scheduled at a mutually agreeable time between the employee and their manager and will be taken within thirty (30) days of the return from the trip.
Domestic Travel. 1. Carriage hereunder is subject to the regulations of the Indonesian Air Transport Act (1939/100) and to the applicable conditions of carriage, tariffs, time tables (except the time of departure and arrival stated therein) and other regulations of the carrier, which form an inseparable part hereof and which are available for inspection at the carrier’s booking offices.
2. This passenger’s ticket is valid only for the person named hereon and is not transferable. The passenger agrees that the carrier reserves the right to check, if necessary, whether this ticket is utilized by the rightful person. If anyone other than the person named on the ticket travels or endeavors to travel on this ticket, the carrier is entitled to refuse such transportation and the right of transportation on this ticket by the person entitled on the carriage will lapse.
3. The carrier reserves the right to substitute other carriers for the execution of the contract and to alter agreed stopping places.
4. The carrier is not liable for any damage whatsoever arising out of cancellation and/or delay in transportation, including delay in arrival of passengers and delay in delivery of baggage.
5. Checked baggage carried hereunder will only be delivered to the passenger on production of the baggage claim tag.
6. The carrier is liable for the damage and loss on the passenger’s baggage subject to the Indonesian Air Transport Act (1939/100) and the conditions of carriage of the carrier
7. A baggage is regarded received in good order and condition by the passenger unless the passenger claims otherwise upon receipt of his/her baggage.
8. All claims are subject to proof of amount of loss. The liability for lost or damaged baggage is limited to Rp. 200,000,- (two hundred thousand rupiah) per kilogram.
9. The carrier assumes no liability for fragile/perishable articles and live animals if carried as baggage.
10. No agent, employee or representative of the carrier has authority to alter or waive either wholly or partly any provision of the applicable conditions of carriage, tariffs, time tables and other regulations of the carrier
11. The passenger named here on is insured with P.T.Asuransi Kerugian Xxxx Xxxxxxx in accordance with Act No. 33/1964 juncto its implementation regulatio
Domestic Travel. The Contractor agrees, in the performance of necessary domestic travel, to use the lowest cost mode commensurate with the requirements of the mission and in accordance with good traffic management principles. Airfare costs in excess of the lowest customary standard coach, tourist class, or equivalent fare are unallowable unless the justification required by FAR 31.205-46 is provided. Domestic travel includes travel between the Contractor’s plant (or physical location of employee performing travel) and U.S. Port of Entry/Port of Departure when travel to and from overseas areas is required.
Domestic Travel. Travel undertaken by You during the Period of Insurance for the purpose of leisure and/or business travel:
Domestic Travel with Host School Trip is allowed. You need permission of your host family. AFS does not reimburse costs of school trips, it is your own responsibility. If more than 3 days, you must give details to AFS Thailand. Traveling with an AFS unaffiliated person at school, it must be approved by school contact person.
Domestic Travel. 36.2.1 Staff who are required to be absent overnight from their usual place of work on official business within Australia will be provided with a Corporate Credit Card, or recoverable cash advance, to meet reasonable business expenses, meals and accommodation.
36.2.2 An allowance for each 24 hour period or part thereof is made to cover incidental expenses and will be paid in accordance with Schedule 2 Table 2. 36.3 Overseas Travel
36.3.1 Staff required to travel on official business overseas will be provided with a Corporate Credit Card and/or a recoverable cash advance to meet reasonable business expenses, meals and accommodation.
36.3.2 Overseas travel expenses are to be accounted for as detailed in the AIMS’ Credit Card Procedure.
36.3.3 An allowance of payment for each 24 hour period, or part thereof is made to cover incidental expenses will be paid in accordance with Schedule 2 Table 2.
Domestic Travel a. Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $7,619 in the twenty month base period (07/30/2010-04/30/2012) without the prior written approval of the Contracting Officer. [***] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
b. Subject to the annual dollar limitation specified under B.4.
b.1. a. above, the Contractor shall invoice and be reimbursed for all travel costs in accordance with Federal Acquisition Regulations (FAR) 31.2 - Contracts with Commercial Organizations, Subsection 31.205-46, Travel Costs.
Domestic Travel. (a) No expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) are to be incurred in direct performance of this contract without the prior written approval of the Contracting Officer. In the event travel costs may be required as a direct cost to this contract, these costs must be approved in writing, in advance, by the Contracting Officer, and must be certified that the cost will not be included in the indirect costs.
(b) This contract is subject to the provisions of Section 24 of Public Law 99-234 which amends the Office of Federal Procurement Policy Act to provide that contractor costs for travel, including lodging, other subsistence, and incidental expenses, shall be allowable only to the extent that they do not exceed the amount allowed for Federal employees. Xxxxxxxx Xx. XX0-XX-00000
