Transportation and Lodging. The Contract will provide assistance with reasonable and necessary travel expenses as determined by Us when You obtain prior approval and are required to travel more than 75 miles from Your residence to reach the facility where Your Covered Transplant Procedure will be performed. Our assistance with travel expenses includes transportation to and from the facility and lodging for the patient and one companion. If the Enrollee receiving treatment is a minor, then reasonable and necessary expenses for transportation and lodging may be allowed for two companions. The Enrollee must submit itemized receipts for transportation and lodging expenses in a form satisfactory to Us when claims are filed.
Transportation and Lodging. Please review your policy to determine what expenses are covered. Send us a statement detailing your transportation and lodging expenses. This information should include mileage, where you traveled from and to, lodging receipts and medical verification of treatment for this time.
Transportation and Lodging. To be discussed with Xxxx Xxxx Artist Management during advance **
(i) Ground Transportation: One automobile or SUVs to be provided upon arrival to transport musicians, ARTIST, and her road manager from airport to hotel, hotel to place of performance, to hotel at the end of performance, and to airport in time for ARTIST’S departure. In the event there is no one at the airport 30 minutes after ARTIST’S arrival, ARTIST will rent necessary vehicles for transportation to hotel and place of performance, at PURCHASER’S sole cost and expense. Such amount shall be paid in cash prior to the performance, otherwise ARTIST shall not be required to perform and the full amount of the contract price shall be due ARTIST.
Transportation and Lodging. Please review your policy to determine what expenses are covered. Send us a statement detailing your transportation and lodging expenses. This information should include mileage, where you traveled from and to, lodging receipts and medical verification of treatment for this time. • If you are claiming disability, please have your employer and doctor provide any applicable information under SECTIONS 5 & 6. For your protection, the laws of several states, including Alaska, Arkansas, Delaware, Idaho, Indiana, Louisiana, Minnesota, New Hampshire, Ohio, Oklahoma, and others require the following statement to appear on this claim form.
Transportation and Lodging. During any period in which Band Member is required hereunder to travel at least fifty (50) miles outside the Los Angeles metropolitan area to perform services in connection with a Tour, Band shall provide to Band Member transportation and lodging designated by Band in Band=s sole discretion. Band Member hereby acknowledges and agrees that Band Member shall be solely responsible for paying any incidental expenses (e.g., telephone calls and room service) incurred by Band Member during any such period, and that in the event pays any such expenses, Band shall have the right to deduct the amount thereof from any and all monies payable to Band Member hereunder.
Transportation and Lodging. Economy air travel or mileage reimbursement shall be provided by WGI, at its expense, for all judges and the WGI Contest Administrator. Single occupancy hotel rooms shall be provided by the Event Partner, at its expense, for each judge and the WGI Contest Administrator assigned to the Event. Ground transportation for all judges and the WGI Contest Administrator to and from airport, hotel and Event venue shall be provided by Event Partner at its expense for the duration of the Event.
Transportation and Lodging. Double occupancy hotel rooms for traveling tabulator(s) shall be provided by the Event Partner at its expense. Economy air travel or mileage reimbursement will be provided by WGI at its expense for any traveling tabulators provided by WGI. For tabulators drawn from the Event Partner’s area, and for all announcers, all transportation and lodging expenses (if any) shall be the sole responsibility of the Event Partner.
Transportation and Lodging a. The most economical and reasonable mode of transportation should be used at all times and expenses should be kept at a minimum.
b. Whenever available, District vehicles rather than personal vehicles should be used for transportation. Requests for the use of District vehicles are made through the District Office.
c. When two (2) or more unit members attend the same conference, an attempt should be made to coordinate and share the transportation.
d. Lodging should be as economical and reasonable as possible and for the unit member only.
Transportation and Lodging. 1. IFCs will use MyIDTravel to book positive space travel to/from a Blue City for training events. IFCs are responsible for any applicable fees and taxes if they travel to/from any International Blue City.
2. Travel for training shall be paid as follows: JFK 2:40 FLL 2:40 BOS 3:00 LAX 5:00 The times listed are paid for travel each way. This list will be amended if new Bases are added.
3. Lodging will be provided the day prior to training only if training and traveling from the IFC’s Base would be scheduled to exceed fourteen (14) hours of Duty on the training day.
4. An IFC will not be required to travel on a Redeye and attend training on the same Calendar Day as arrival without an intervening legal Rest Period.
5. IFCs will travel home the same day as they finish training if scheduled training and travel do not exceed fourteen (14) hours.
6. FLL based IFCs may elect to travel to/from training as follows:
a. Drive to training scheduled at OSC. If the IFC elects to drive, she/he will be reimbursed the standard IRS mileage rate, for actual miles driven up to a maximum of two hundred fifteen (215) miles each way and will also be reimbursed the associated tolls; or
b. Elect to have the Company provide a ticket on another airline (OAL) provided such request is made at least fourteen (14) days prior to the scheduled training start date. The cost of OAL air travel is non- transferable to another city pair.
i. This provision will apply only so long as this route (FLL- MCO) is not serviced by JetBlue on JetBlue aircraft.
7. Travel from CQT or other required training to the IFC’s Base shall be considered Duty, so long as the IFC has availed herself/himself of the first flight after the completion of her/his training.
Transportation and Lodging. 1. The Company shall provide a Pilot with round-trip transportation between his Domicile and the Training location.
2. A Pilot shall be provided with suitable hotel accommodations and Per Diem, as provided in Section 3, Compensation, when Training is conducted at a location away from his Domicile.
3. A Pilot not utilizing air transportation to or from a Training event shall have his travel calculated by utilizing the Google Map driving distance from his Domicile to the Training facility and dividing it by 60 MPH.