Expense Allowance on Tour Sample Clauses

Expense Allowance on Tour. Each Musician shall receive, approximately one (1) week in advance, an expense allowance computed on the following basis: (a) Per diem allowances: Dinner $29.00 $36.00 Lunch $18.00 $22.00 Breakfast $12.00 $15.00 Incidentals $ 6.00 $7.00 An additional 25% of the applicable per diem allowance shall be paid for the following metropolitan areas: Chicago, Boston, Toronto, New York, Washington, Los Angeles and San Francisco. Meal times for purpose of meal allowances shall be Breakfast: 8:30 a.m.; Lunch: 12:00 Noon; Dinner: 6:00 p.m. (b) Prior to every tour or festival, Employer shall furnish to the Tour Committee a list of hotel costs for that tour or festival, listing the rates for single rooms. If on any particular day, no single room accommodations are available, the rate for the double room per individual shall be used. (c) When travelling by charter flight over a mealtime, a meal allowance will be paid and no meal provided, except that the Tour Committee may elect for the entire Orchestra to receive a first class quality meal on the flight instead of per diem. This exception shall be communicated to management in writing at the time of the discussion of tour arrangements as provided for in 14.1. (d) When travelling by regularly scheduled flight over mealtime, a meal allowance will be paid.
AutoNDA by SimpleDocs

Related to Expense Allowance on Tour

  • Expense Allowance The Company shall reimburse the Executive for all reasonable and necessary expenses incurred by him from time to time in the performance of his duties hereunder, against receipts therefor in accordance with the then effective policies and requirements of the Company.

  • EXPENSE PAYMENTS The Owner hereby gives power to the Agent to pay expenses and costs for the Property from the Owner’s funds held by the Agent, unless otherwise directed by the Owner. The expenses and costs may include, but are not limited to, property management compensation, fees and charges, expenses for goods and services, property taxes and other taxes, association or condominium dues, assessments, loan payments, and insurance premiums.

  • First Aid Allowance An employee who has been trained to render first aid and who is the current holder of appropriate first aid qualifications such as a certificate from the St. John's Ambulance or similar body shall be paid a weekly allowance of $11.50 if appointed by their employer to perform first aid duty.

  • Boot Allowance The District will pay $180 toward the purchase and/or repair of work boots for District Employees listed in the District’s Work Apparel Policy and/or at the discretion of the employee’s department manager. Payment will be made by the first full paycheck of the employee’s date of hire and annually thereafter. Boots must meet applicable OSHA standards for the duties assigned.

  • Shift Allowance In addition to the wage specified in sub-clause (1), read with sub- clause (12), a normal shift worker shall, in respect of his shift hours worked in any week, be paid an additional 12,5% on such wage.

  • Service Core Allowance The company shall pay $0.95 per hour for all work carried out in construction of service core. This allowance will be adjusted annually (effective from 1 June) in accordance with CPI movements (All Groups, Melbourne) for the preceding 12 months to March (increases to be rounded to the nearest 5 cents).

  • Aid Allowance An employee who has been appointed by the Employer and trained to render first aid and who is the current holder of appropriate first aid qualifications such as a certificate from the St. Xxxx's Ambulance or similar body shall be paid weekly an allowance as detailed in Appendix A. The Employer will always appoint the appropriate number of First Aid Officers as required by relevant legislation and Code of Practice.

  • PAYMENT OF WAGES AND ALLOWANCES 26:01 Pay Days

  • Operating Expense Payments Landlord shall deliver to Tenant a written estimate of Operating Expenses for each calendar year during the Term (the “Annual Estimate”), which may be revised by Landlord from time to time during such calendar year. During each month of the Term, on the same date that Base Rent is due, Tenant shall pay Landlord an amount equal to 1/12th of Tenant’s Share of the Annual Estimate. Payments for any fractional calendar month shall be prorated.

  • Expense Payments and Reimbursements The Bank will reimburse Executive for all reasonable out-of-pocket business expenses incurred in connection with his services under this Agreement upon substantiation of such expenses in accordance with applicable policies of the Bank.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!