Overnight Expenses Sample Clauses

Overnight Expenses. Expenses covering the cost of a motel room may be reimbursed or paid using the agency credit card – per utilization stipulations in the personnel policy manual when an employee travels out of the county on official business and such travel requires an overnight stay. Motel expenses will be reimbursed or paid using the agency credit card – per utilization stipulations in the personnel policy manual only with prior authorization by the Superintendent.
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Overnight Expenses. Expenses covering the actual cost of a motel room will be reimbursed in full when an employee travels out of the County on official Employer business, and such travel requires an overnight stay. Motel expenses will be reimbursed only with prior authorization by the Employer.
Overnight Expenses. Employees required to remain overnight on District business shall be reimbursed for room and board expenditures at the rate established by the Board for that period of time. A R T I C L E X X TERM
Overnight Expenses. Bus Drivers on a required overnight layover are entitled to a pre- authorized single room accommodation. Unless the facility uses a “direct-billing” method to GO Transit, Drivers will pay for and obtain a receipt for such accommodation, and submit a claim for reimbursement.
Overnight Expenses. 175. Employees who incur expenses while traveling out of town on the Employer's business shall be reimbursed in accordance with La Clinica’s Policy and Procedure on Recording Mileage and Out of Town Travel. Employees shall submit reimbursement requests by the last business day of the month with a five (5) business day grace period.
Overnight Expenses. Any employee in the bargaining unit who, as a result of a work assignment, must be lodged away from home overnight, shall be reimbursed by the District for reasonable costs of such lodging and meals. The District shall reimburse the employee for lodging expenses within thirty (30) working days after the employee has submitted a valid expense claim.
Overnight Expenses 
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Related to Overnight Expenses

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

  • Transfer Expenses A transferred employee is expected to make arrangements to move expeditiously but this should not exceed a period of one year from date of transfer, except where there is a specific agreement between the employee and local management for an extension. The employee must provide in writing his/her intention to move to the supervisor, prior to receiving payment for any applicable living expenses. Reimbursement for actual costs incurred in the move will be allowed as follows: • All employees who are eligible for moving expenses shall be afforded 12 weeks from the date the employee reports to work in the new location (i.e., date of transfer) to decide whether or not they wish to move. Payment of the following expenses is predicated on the employee maintaining his/her previous principal residence:

  • Operating Expenses Unless modified in accordance with Exhibit D, Landlord maintenance addendum, attached hereto, it is the intention of the parties and they hereby agree that this shall be a triple net Lease, and the Landlord shall have no obligation to provide any services, perform any acts or pay any expenses, charges, obligations or costs of any kind whatsoever with respect to the Premises, and Tenant hereby agrees to pay one hundred percent (100%) of any and all Operating Expenses as hereafter defined for the entire term of the Lease and any extensions thereof in accordance with specific provisions hereinafter set forth. The term Operating expenses shall include all costs to Landlord of operating and maintaining the Building and related parking areas, and shall include, without limitation, real estate and personal property taxes and assessments, management fee, heating, electricity, water, waste disposal, sewage, operating materials and supplies, service agreements and charges, lawn care, snow removal, restriping, repairs, repaving, cleaning and custodial, security, insurance, the cost of contesting the validity or applicability of any governmental acts which may affect operating expenses, and all other direct operating costs of operating and maintaining the Building and related parking areas, unless expressly excluded from operating expenses. Notwithstanding the foregoing, operating costs (and Tenant's obligations in relation thereto) shall not include (i) any expense chargeable to a capital account or capital improvement, ground leases; principal or interest payments on any mortgage or deed of trust on the premises; (ii) any amount for which Landlord is reimbursed through insurance, by third persons, or directly by other tenants of the premises, (iii) repair costs occasioned by fire, windstorm or other casualty, (iv) any construction, repair or maintenance expenses or obligations that are the sole responsibility of Landlord (not to be reimbursed by Tenant), (v) leasing commissions and other expenses incurred in connection with leasing any other area located on the premises to any other party, (vi) any expense representing an amount paid to an affiliate or subsidiary of Landlord which is in excess of the amount which would be paid in the absence of such relationship, and (vii) costs of items and services for which Tenant reimburses Landlord or pays third persons directly.

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