Study Subject Travel Reimbursement Sample Clauses

Study Subject Travel Reimbursement. Travel reimbursement Week 12 End of Study (EOS) 1.6 Náhrada cestovních nákladů Subjektů Klinického hodnocení: v týdnu 12 End of Study (EOS) A third-party vendor will be utilized for handling reimbursement of Subject travel expense for Week 12 (EOS). Subject travel fees will be reimbursed with lump-sum of amount Pro zpracování úhrady cestovních nákladů pro týden 12 (EOS) bude využíván externí dodavatel. Předmětné cestovní poplatky budou uhrazeny jednorázovou částkou
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Study Subject Travel Reimbursement. A third-party vendor will be utilized for handling reimbursement of Study Subject travel expenses. Investigator agrees to collaborate with the CRA and the third-party vendor to manage the reimbursement process. 1.7
Study Subject Travel Reimbursement. Travel reimbursement for Week 12 End of Study is approved in Czech language in consistency with the ICF. A third-party vendor will be utilized for handling reimbursement of Subject travel expense for Week 12 (EOS Visit). Subject travel fees will be reimbursed with a lump- sum of CZK. Investigator agrees to collaborate with the CRA and the third- party vendor to manage the reimbursement process. 1.7.

Related to Study Subject Travel Reimbursement

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Tuition Reimbursement Program 21.2.1 The District will fund $28,000 each fiscal year for incentive pay for employees pursuing their National Board Certification, a master’s degree, or an endorsement.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Educational Reimbursement 9.11.1. The Employer is desirous of having employees participate in courses and training opportunities to enhance their skills and enable them to advance to other positions. Accordingly, it shall be the Employer's goal to assist full-time, regular employees in the furtherance of this policy by offering a tuition reimbursement program for courses or training at accredited colleges and universities.

  • Education Reimbursement The County will provide education reimbursement for education costs incurred by regular employees who apply for such reimbursement in accordance with the policies and procedures governing the education reimbursement program. The maximum reimbursement shall be $1,500 per year.

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