Living and Traveling Expenses Sample Clauses

Living and Traveling Expenses. Producer will also furnish and pay for, reasonable living and traveling expenses incurred by Writer during the continuance of such services required by Producer away from such residence, not to exceed $2,250 per week in major cities such as New York, London or Paris, or $2,000 per week in medium-sized cities or $1,750 per week in other locations, any partial week to be prorated on the basis of a 7-day week.
Sample 1
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Living and Traveling Expenses. Producer will also furnish and pay for, or reimburse Writer for, reasonable living and traveling expenses incurred by Writer during the continuance of such services required by Producer away from such residence, not to exceed $2,250 per week in major cities such as New York, London or Paris, or $2,000 per week in medium-sized cities or $1,750 per week in other locations, any partial week to be prorated on the basis of a 7-day week. Writer shall account to Producer for such expenses in accordance with Producer's usual accounting procedures, it being agreed that Writer shall be reimbursed only for amounts actually paid and accounted for up to said ceiling. If Producer is able to effectuate a savings in the normal rate of any hotel or other living accommodation (such accommodations to be subject to Writer's reasonable approval), said ceiling shall be reduced accordingly.
Sample 1
Living and Traveling Expenses a) Air Travel: Reimbursement shall be limited to the cost of the lowest coach fare available. Air Travel to/from the Los Angeles area is not reimbursable. b) Hotel and Meals: Reimbursement shall be limited to the GSA rates in place at the time the expense was incurred.
Sample 1

Related to Living and Traveling Expenses

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

  • Living Expenses You will normally live in Oxford while you are a Matriculated Non-Award Student and will need to pay for your living costs such as food, accommodation, and personal items, unless this is being covered by your home institution.

  • Business and Travel Expenses Upon presentation of reasonable substantiation and documentation as the Company may specify from time to time, the Employee shall be reimbursed in accordance with the Company’s expense reimbursement policy, for all reasonable out-of-pocket business and travel expenses incurred and paid by the Employee during the Employment Term and in connection with the performance of the Employee’s duties hereunder.

  • 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.

  • 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/

  • 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.

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

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

  • 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.

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

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