Other Expenses on Business travel Sample Clauses

Other Expenses on Business travel. 1In accordance with the Company’s standard expenses policy and guidelines, the Company will reimburse the Employee for reasonable, additional expenses incurred wholly in relation to business travel, including all reasonable expenses incurred in procuring visas, permits and medical examinations, inoculations, vaccinations and surface transportation, upon the production of satisfactory receipts. Alcoholic drinks, private telephone expenses and internet costs are the Employee’s own responsibility and must be paid directly by the Employee. The Company shall reimburse the Employee following submission of a travel expenses claim form duly approved (signed and stamped) by Site Management (Human Resources Manager and/or project’s designated person). Passport renewal is at the cost of the Employee. 2All authorized claims should be submitted to the Company with original supporting documentation (invoices or receipts) within two (2) months. Outside this time period the Company is not obliged to settle expenses claims. 3The Company will reimburse authorized expenses, if submitted in original, with the next salary payment following clearance by the Company and Site Management.
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Related to Other Expenses on Business travel

  • 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.

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

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health.

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

  • FUNERAL EXPENSES The City shall expend a sum of money not to exceed $30,000 for funeral expenses to the heirs of any Unit member who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes any amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Association Business Duly authorized representatives of the Association shall be permitted to transact official Association business on school property at all reasonable times provided that such activities shall not interfere with normal school operations.

  • TRAVELLING ZONE EXPENSES 1.01 Work performed outside the city limits shall be termed Out-of-Town Work.

  • Transportation Expenses (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

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