Training and Travel Expenses. Any employee required to attend training or perform duties requiring travel shall be reimbursed for necessary and reasonable expenses to the extent authorized by, and subject to, the requirements of District rates and regulations.
Training and Travel Expenses. The host organization/agency may pay for any business training and travel expenses incurred by the participant while participating in the program. The participant shall provide vouchers and supporting receipts to the host organization/agency for review and approval.
Training and Travel Expenses. A. DPS will reimburse LGEE for any training and travel expenses incurred for employee’s travel to training sessions, training exercises, or other DPS-required business activities. All travel expenses must be approved, in writing, and in advance and must comply with the State of Texas Travel Guidelines as posted in the following link: xxxxx://xxx.xxx.xxxxx.xxx/fmx/travel/textravel/index.php.
Training and Travel Expenses i. The Contractor shall provide reimbursement to families for travel and training expenses incurred while undertaking training that will enhance their ability to understand the unique challenges that their child’s developmental disability presents.
Training and Travel Expenses. The City will be responsible for all necessary training of new and existing employees and will pay any travel and subsistence required for any training required outside of the City limits. All travel and subsistence shall be in accordance with existing travel regulations of the City.
Training and Travel Expenses. 17.3.1 The Association and the District mutually agree that education and training are one of the most important aspects of law enforcement. It is the desire of both entities to provide the unit members of the YCCD Police Department with the best training possible, while making it equitable to both the unit member and the District. To accomplish this task, both entities agree to the following:
