TRANSPORTATION and LIVING EXPENSES Sample Clauses

TRANSPORTATION and LIVING EXPENSES. 14.1 In all zones excepting the Provinces of Ontario, Alberta, Saskatchewan, and Manitoba, when employees are required by the Employer to travel to a job outside the free zone limits where they cannot return daily, the Employer shall pay living expenses of May 1, 2019 - $127.00, May 1, 2020- $131.00, May 1, 2021- $135.00 per day based on seven (7) days per week. In areas where room and board cannot be obtained for this amount, then the Employer will compensate employees for expenses after receipts have been submitted. In the Provinces of Saskatchewan and Alberta, when employees are required by the Employer to travel to a job up to two hundred (200) road kilometers outside the city centre, or in Manitoba, outside the free zone limits where they cannot return home daily, the Employer shall pay living expenses May 1, 2019- $147.00, May 1, 2020- $151.00, May 1, 2021- $155.00 for each day worked. On jobs located over two hundred (200) road kilometers outside the Free Zone limits (Manitoba) or City Centre (Saskatchewan/Alberta), expenses shall be paid on the basis of seven days per week. Excepting when the employees must stay in a camp then expenses will be paid on the basis of seven (7) days per week. In areas where room and board cannot be obtained for these amounts, whether the job is located more or less than two hundred (200) road kilometers outside the free zone limits in the province of (Manitoba), or City Centre (Saskatchewan/Alberta), the Employer will compensate employees for expenses after receipts have been submitted. In the Provinces of New Brunswick, Nova Scotia and Newfoundland when employees are required by the employer to travel to a job up to two hundred (200) road kilometers outside the free zone limits, living allowances shall be paid at May 1, 2019-$127.00, May 1, 2020-$131.00, May 1, 2021-$135.00 per day worked. When an employee works a full forty (40) hour work week, the employee will be paid the applicable living allowance based on five (5) days. On jobs located over two hundred (200) kilometers outside the free zone limits, living expense shall be paid on the basis of seven (7) days.
Sample 1Sample 2Sample 3See All (9)
AutoNDA by SimpleDocs
TRANSPORTATION and LIVING EXPENSES of A/E employees when traveling in connection with services other than those defined in Article 3;
Sample 1Sample 2
TRANSPORTATION and LIVING EXPENSES. 14.1 In all zones excepting the Provinces of Ontario, Alberta, Saskatchewan, and Manitoba, when employees are required by the Employer to travel to a job outside the free zone limits where they cannot return daily, the Employer shall pay living expenses of May 1, 2019 – $127.00, May 1, 2020 – $131.00, May 1, 2021 – $135.00 per day based on seven – 24 – May 1, 2019 to April 30, 2022
Sample 1
TRANSPORTATION and LIVING EXPENSES. When Director/Choreographer is required by Producer to travel/stay more than 50 miles from the greater New York City area (or Director/Choreographer's then-current residence if other than New York City), Producer will provide round-trip economy class air-transportation (not less than business class for any flight over five hours) or ground transportation, or at Producer's election, for nearby venues [i.e. between Hartford, CT and Philadelphia]. Producer shall also reimburse Director/Choreographer for taxi fare to and from airports or train stations for such trips. Furthermore, for each night away, Director/Choreographer shall receive a mutually approved first-class hotel room or furnished one-bedroom apartment plus a per diem of Seventy Five ($75.00) Dollars for all North American cities except Los Angeles which shall be One Hundred ($100.00) Dollars. For London, the per diem shall be the equivalent of One Hundred Pounds Sterling (100.00). All other international cities shall be negotiated in good faith. Director/Choreographer shall receive one-half (50%) per diem for any travel days of less than seven (7) hour. Producer shall provide that Director/Choreographer's apartment or hotel room is furnished with high-speed internet at no expense to Director/Choreographer. All other incidental hotel or apartment charges beyond room and taxes shall be at Director/Choreographer's own expense. A rental car (including gas, parking at the hotel/theatre, and insurance charges) will be provided if/when in Los Angeles, and such other cities where it is mutually agreed that the use of an automobile is reasonably necessary for local transportation. Should any member of the creative team receive a more favorable provision of any term contained in this paragraph, the same shall be provided to Director/Choreographer. All flights, accommodations, and/or cars provided for herein shall be paid only if used and no financial remuneration shall be provided in place of actual use.
Sample 1
TRANSPORTATION and LIVING EXPENSES. In all excepting the Provinces of Ontario, Alberta, Saskatchewan, and Manitoba, when employees are required by the Employer to travel to a job outside the free zone limits where they cannot return daily, the Ernployer shall pay living expenses of May May May per day based on seven (7) days per week. areas where and board cannot be obtained for this amount, then the Employer will compensate employees for expenses after receipts have been submitted. In the Provinces of Saskatchewan and Alberta, when employees are required by the Employer to travel to a job up to two hundred (200) road kilometres outside the city centre, or in Manitoba, outside the free zone limits where they cannot return home daily, the Employer shall pay living expenses May May I May for each day worked. On jobs located over two hundred (200) road kilometres outside the Free Zone limits (Manitoba) or City Centre expenses shall be paid on the basis seven days per week. Excepting when the employees must stay in a camp then expenses will be paid on the basis of seven (7) days per week. In areas where room and board cannot be obtained for these amounts, whether the job is located or less than two hundred road kilometres outside the free zone limits in the province of (Manitoba), or City Centre the Ernployer will compensate employees for expenses after receipts have been submitted. In the Provinces of New Brunswick, Nova Scotia and Newfoundland when are required by the employer to travel to a up to two hundred outside the free zone limits, allowances shall be at per worked. When an works a full hour work week, the employee will be paid the applicable allowance based an five days. On
Sample 1

Related to TRANSPORTATION and LIVING EXPENSES

  • Transportation Costs The cost of transporting a Warranted Part claimed to be defective to the facilities designated by the Seller and for the return therefrom of a repaired or replaced Warranted Part shall be borne by the Buyer.

  • Transportation Transportation expenses include, but are not limited to, airplane, train, bus, taxi fares, rental cars, parking, mileage reimbursement, and tolls that are reasonably and necessarily incurred as a result of conducting State business. Each State agency shall determine the necessity for travel, and the mode of travel to be reimbursed.

  • Marketing Expenses Certain marketing expenses, such as Selected Dealer conferences, may be advanced to Selected Dealer and later deducted from the portion of the Dealer Manager Fee re-allowed to that Selected Dealer. If the offering of Shares in a Feeder Fund is not consummated, Selected Dealer will repay any such advance to the extent not previously expended on marketing expenses. Any such advance shall be deducted from the maximum amount of the Dealer Manager Fee that may otherwise be re-allowable to Selected Dealer. Notwithstanding anything herein to the contrary, as to any Feeder Fund, Selected Dealer will not be entitled to receive any Dealer Manager Fee and/or Distribution and Shareholder Servicing Fee which would cause the aggregate amount of selling commissions, dealer manager fees, Distribution and Shareholder Servicing Fees and other forms of underwriting compensation (as defined in accordance with applicable FINRA rules) received by the Dealer Manager and all Selected Dealers to exceed 10.0% of the gross proceeds raised from the sale of Shares in the Feeder Fund’s primary offering.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • Compensation and Expense Reimbursement A. Client will pay the Company, as compensation for the services provided for in this Agreement and as reimbursement for expenses incurred by Company on Client's behalf, in the manner set forth in Schedule A annexed to this Agreement which Schedule is incorporated herein by reference.

  • Transportation Management Tenant shall fully comply with all present or future programs intended to manage parking, transportation or traffic in and around the Building, and in connection therewith, Tenant shall take responsible action for the transportation planning and management of all employees located at the Premises by working directly with Landlord, any governmental transportation management organization or any other transportation-related committees or entities.

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

  • Expenses and Reimbursement The Legal Services expenses (the "Legal Services Expenses") for which Van Kampen may be reimbursed are salary and salary related xxxxxxxx, including but not limited to bonuses, group insurance and other regular wages paid to the personnel of the Legal Services Group. Each member of the Legal Services Group will complete as of the last business day of each month, a time allocation sheet indicating the monthly time spent (reflected as a percentage) on matters relating to the Funds, on matters relating to other funds for which Van Kampen or its subsidiaries act as investment adviser and xxxxxxxutor ("Van Kampen Non-Participating Funds") and for other matters. Xxx xxxxegate of time spent on matters for the Funds and Van Kampen Non-Participating Funds is referred to herein ax xxx "Xxxx Percentage". Each member's Fund Percentage shall be multiplied by each member's individual Legal Service Expense; the resulting product for each member shall then be aggregated to arrive at the Legal Services Expenses that can be allocated as set forth in Paragraph 4 ("Allocable Legal Services Expenses"). The Legal Services Expenses will be paid by Van Kampen (or the affiliate of Van Kampen employing such Legal Xxxxices Group persons) anx xxxx xxxtion of such Legal Services Expenses allocated to the Funds as set forth in Paragraph 4 shall be reimbursed by the Funds. Van Kampen will tender to each Fund a monthly invoice withxx xxxx xxsiness days of the last business day of each month which shall certify the total Legal Service Expenses expended and allocated to such Fund. Except as provided herein, Van Kampen will receive no other compensation in connectiox xxxx Xxxal Services rendered in accordance with this Agreement, and Van Kampen and its affiliates will be responsible for all xxxxx xxxxnses relating to the providing of Legal Services.

  • Limit on Operating Expenses The Advisor hereby agrees to limit the Fund’s current Operating Expenses to an annual rate, expressed as a percentage of the Fund’s average daily net assets for the month, to the amounts listed in Appendix A (the “Annual Limit”). In the event that the current Operating Expenses of the Fund, as accrued each month, exceed its Annual Limit, the Advisor will pay to the Fund, on a monthly basis, the excess expense within the first ten days of the month following the month in which such Operating Expenses were incurred (each payment, a “Fund Reimbursement Payment”).

  • Servicers Compensation and Expenses Section 5.01 Servicing Compensation. Section 5.02 Servicing Advances and Advances.

Time is Money Join Law Insider Premium to draft better contracts faster.