Payment for Travel Expenses and out-of-town allowances will be clearly identified on the cheque slip and will be also identified as required for tax returns. 27
Payment for Travel Expenses. 7.4.1. Vendor’s invoices for reimbursement of travel expenses shall not exceed the amounts estimated in SOW, and shall include the following: PO number which travel expenses are authorized under. A copy of each expense’s receipt, with exception to expenses that a GSA per diem applies to.
Payment for Travel Expenses. The Employee is responsible for paying for all expenses related to official business travel, including lodging and subsistence. Employees may use a CSG issued credit card or a personal credit card, but ultimately the Employee is responsible for the payment of the card balance. Certain prepaid expenses such as transportation tickets and conference fees may be billed directly to CSG or, if preferred and pre-approved by the clientCustomer, direct to such clientCustomer.
Payment for Travel Expenses. H. The Producer shall pay the Staff Member travel expenses as follows: For a Staff Member travelling by public transport (bus or train): reimbursement of the travel cost. For a Staff Member travelling by private vehicle: reimbursement of gasoline expenses, plus parking expenses at the parking lot defined by the Producer as the pick-up point (if there are any).
Payment for Travel Expenses. During the term of employment of Employee, the Employer also shall reimburse the Employee for all reasonable and necessary expenses incurred by Employee while traveling from his California residence to Nashville, Tennessee in the performance of his duties hereunder and approved in advance by the Employer. Certain categories of expenses may be subject to a total dollar limitation or pier diem allowance, as shall be determined from time to time in the sole discretion of the Employer. Employee agrees to maintain and provide to Employer such records of business expenses as may be required by the applicable sections of the Internal Revenue Code of 1954, as amended, and the reasonable requirements of Employer.
Payment for Travel Expenses. Employees who perform official travel for the Employer will be reimbursed for all authorized expenses at the maximum standard rate allowed by law and Government-wide regulations.
