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. (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. (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.
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. Class of air travel
Overseas Travel. Where a xxxxxx travels overseas on Company business, the Company shall pay —
Overseas Travel. When travelling overseas, all arrangements will be determined by Utilities Management and the employee prior to travel.
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. 30.1. Where an employee is required to undertake official business overseas, he or she will use an Authority credit card to cover his or her travel related expenses.
Overseas Travel. (1) Overseas trips of not more than 2 months duration will be considered as overseas travel. An employee travelling overseas for business purposes may be reimbursed for expenses incurred subject to the Company’s approval. The employee will be required to submit receipts within 1 week of his return in order to settle his claims. Expenses on credit card incurred on Company business will be reimbursed upon production of the relevant monthly statement from the credit card company together with the relevant credit card chits. Reasons for all expenses must be stated.
