OCONUS Travel Sample Clauses

OCONUS Travel. The Contractor shall provide short and/or long-term support services at remote sites on land and at sea that are OCONUS. The Contractor shall obtain and maintain active passports for their employees performing support services at locations that are OCONUS.
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OCONUS Travel. Contractor personnel require Theatre Clearances for some travel OCONUS. When OCONUS travel is directed by the Government, the Contractor shall coordinate with U.S. Government personnel to obtain the appropriate clearances.
OCONUS Travel. The EMPLOYER will authorize/approve TDY to conduct official business at a location outside the continental/contiguous 48 states of the United States and the District of Columbia. Travel orders shall be prepared and approved by the BU employee’s travel approving official in accordance with all applicable laws, regulations and rules before the BU employee travels. BU employees must complete all required anti-terrorism and force protection training, and shall obtain all appropriate country, theater and special area travel clearance(s) prior to traveling. BU employees shall submit a voucher within five (5) working days of returning to duty. In the case of extended TDY, [over forty-five (45) continuous days], BU employees shall submit an incremental claim for each 30 day period. That claim must be submitted within five (5) working days after each thirty (30) day period.

Related to OCONUS Travel

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  • Career Ladder Effective July 1, 2014, TALC and the District agreed to the 11 implementation of a Career Ladder for the advancement of instructional staff on the 12 Performance Salary Schedule. Elements of the Career Ladder are outlined and posted on 13 the District website and include detailed descriptions of Career Ladder levels and the 14 requirements for movement. All instructional staff hired on or after January 8, 2018 will 15 be placed on the Apprentice level of the Career Ladder.

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  • 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.

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