Overseas Travel. Where a xxxxxx travels overseas on Company business, the Company shall pay —
(a) all hotel (including meals) and transportation charges and other reasonable expenses incurred by the xxxxxx; and
(b) in the case of travel by air, charges for luggage up to 30 kg.
Overseas Travel. (Aca&Gen) Employees required by the employer to travel overseas on University business will be reimbursed on an actual and reasonable basis. Production of receipts of expenditure will be required. Employees travelling overseas under this provision will not be eligible for the provisions of clause 5.3 of this Agreement.
Overseas Travel. The standard MPI overseas travel provisions will apply unless otherwise agreed. Rates for overseas travel will be negotiated with the appropriate manager before travel is undertaken, or the manager may choose to apply the standard MPI overseas travel provisions.
Overseas Travel. Where an officer travels overseas on Company business the Company shall pay —
(a) All hotel charges (including meals) and valid transportation expenses incurred by the officer; and
(b) In the case of travel by air, charges for luggage up to 30 kg.
Overseas Travel. Where the death of the employee’s husband, wife, child, father or mother occurs outside Australia and the employee is required to travel overseas, an additional two (2) days paid leave will be granted.
Overseas Travel. When travelling overseas, all arrangements will be determined by Utilities Management and the employee prior to travel.
Overseas Travel. (i) For the purpose of this clause, "time spent travelling" shall include all time spent travelling to and from the airport, and all waiting time subsequent to the planned departure time.
(ii) All time spent travelling (other than as a service engineer) overseas on a normal working day shall be compensated by time in lieu for those hours in excess of the normal daily hours. A person travelling overseas on a day off shall receive time in lieu for all time spent travelling on the day off.
(iii) Such time off may be taken by mutual agreement between the Employee and EAA, on arrival at the overseas destination or on return to home base.
(iv) In the case of shift workers travelling, EAA and Employee may agree to continue payment in accordance with the Employee’s existing shift roster as an alternative to the provision of days in lieu provided by this clause.
Overseas Travel. (i) An employee required to travel on official business overseas will be provided with a recoverable cash advance to meet reasonable accommodation, meal and incidental expenses. The cash advance will be administered on a case by case basis having regard to the costs associated with the country being visited. The rates in accordance with the Australian Taxation Office Rulings will be used as a basis for determining reasonable expenses.
(ii) An employee will be required to comply with the conditions for overseas travel set out in the Commission‟s overseas travel diary and acquit any payments.
Overseas Travel. When travelling overseas, all arrangements will be determined by ElectraNet and the employee prior to travel.
Overseas Travel. Where an officer travels overseas on Company business the Company shall pay -
(a) all hotel charges (including meals) and valid transportation expenses incurred by the officer; and
(b) in the case of travel by air, charges for luggage up to 30 kg.
