Common use of REIMBURSEMENT OF EXPENSES AND TRAVEL Clause in Contracts

REIMBURSEMENT OF EXPENSES AND TRAVEL. 27.1 Reimbursement of Costs Employees required to travel on the Employer's business or Employees entitled to reimbursement of expenses shall be reimbursed as follows: (a) Meals: (b) Lodging - Actual cost, based on receipts. (c) Fares - Reasonable actual cost (normally based on economy air fare) with receipts. An Employee going on authorized travel will be provided with an adequate travel advance, upon request. The Institute agrees to continue its current practice with respect to the payment of meal allowances for Vocational Instructors.

REIMBURSEMENT OF EXPENSES AND TRAVEL. 27.1 Reimbursement of Costs Employees required to travel on the Employer's business or Employees entitled to reimbursement of expenses shall be reimbursed as follows: (a) Meals: (b) Lodging - Actual cost, based on receipts. (c) Fares - Reasonable actual cost (normally based on economy air fare) with receipts. An Employee going on authorized travel will be provided with an adequate travel advance, upon request. The Institute agrees to continue its current practice with respect to the payment of meal allowances for Vocational InstructorsEmployees.