Transportation and Per Diem Sample Clauses

Transportation and Per Diem. Per Diem reimbursements will be based on the Federal Travel Regulations. The payment rate for privately-owned vehicles (POVs) and rental vehicles used to support Supplemental Fire Department Resources shall be at the current Federal Travel Regulation rate. Signature Date Agency Administrator Federal Agency Signature Date Fire Chief Local Fire Protection District Or appropriate Official at State Level Attachment to Exhibit G Supplemental Fire Department Resource – Classification Matrix OPM GENERAL SCHEDULE AREA COMMAND COMMAND OPERATIO NS AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-2 RADO GS-3 FFT2 ABRO DPRO SECG EDRC GS-4 FALA HECM EQPI FFT1 GS-5 ICT5 ENOP SCKN BCMG CLMS EQPM EQTR INCM INJR ORDM PTRC RCDM SECM GS-6 ICT4 CRWB AOBS DOCL COMT EDSD DOZB DECK FOBS ENGB HELB TNSP XXXX RAMP FELB STAM TRPB WHSP Attachment to Exhibit G Supplemental Fire Department Resource – Classification Matrix OPM GENERAL SCHEDULE AREA COMMAND COMMAND OPERATIONS AIR OPS PLANS LOGISTICS FINANCE SUPPORT GS-8 SOF3 DOZ1 ATBM DMOB COML COMP EDSP TFLD HEB2 HRSP FACL COST IADP STCR RESL FDUL TIME STDZ SITL GSUL XXXX XXXX STLM SPUL STPL CTSP GS-9 FALC HLCO PROC HEB1 SECO GS-10 ICT3 DIVS ASGS FBAN EMTP CORD STPS ATGS LTAN INTL PETM GS-11 ICT2 OPBD AOBD PSC2 LSC2 FSC2 ARCH THSP – Deputy ICT2 OSC2 SVBD IBA2 PIO2 SUBD MCCO LOFR PETL SOF2 GS-12 ACAC PIO1 OSC1 PSC1 LSC1 FSC1 IBA1 ACPC SOF1 ACLC GS-13 ACDR ICT1 THSP – Deputy ICT1 MASTER COOPERATIVE WILDLAND FIRE MANAGEMENT AND XXXXXXXX ACT RESPONSE AGREEMENT Exhibit H Use and Reimbursement for Shared Resources in Xxxxxxxx Act Response Actions
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Transportation and Per Diem. Out of town Artists shall be those Artists whose primary residence is more than 55 miles from the Civic Opera House in downtown Chicago. a. Out of town Artists engaged for the Production shall receive one round trip transportation to his domicile in an amount not to exceed the minimum applicable airfare with one suitcase. In the event the Artist uses a car in lieu of other transportation at the beginning and/or end of the engagement, the Artist shall receive a sum that is no more than the cost of a 14-day advance coach airline ticket or the current federal mileage reimbursement rate, whichever is less. b. All out of town Stage Directors and Choreographers shall receive a per diem allowance for each day such Artist is required to perform services for the Employer or to otherwise remain more than fifty-five (55) miles from Artist’s domicile of at least one hundred and fifty dollars ($150.00) per day, seventy-five dollars ($75.00) for each day if the Employer provides housing at no cost to the Artist. All other out of town Artists shall receive housing with kitchen facilities and a private bedroom within reasonable distance to the Civic Opera House, or two hundred and fifty dollars ($250.00) per week. Artist may elect either option in writing within fifteen (15) days of receiving his individual Artist Contract. If no election is made, the Employer will make the determination.
Transportation and Per Diem. 85 Section 1 - Per Diem 85 Section 2 - Transportation Payment, Per Diem 85 ARTICLE 27. SPECIAL MERIT AWARDS 87

Related to Transportation and Per Diem

  • Transportation of Students Neither the University nor the District will provide transportation for candidates between the University and the District school. Each candidate shall be responsible for his or her transportation.

  • Transportation Reimbursement Employees who, during the course of their normal duties, are required to actually transport clients/consumers/felons in their own personal vehicle on a regular basis, are eligible for reimbursement for the cost of an automobile rider to their existing insurance policy. To be eligible for the reimbursement, the employee must demonstrate the following:

  • Transportation and Delivery Prices shall include all charges for packing, handling, freight, distribution, and inside delivery. Transportation of goods shall be FOB Destination to any point within thirty (30) days after the Customer places an Order. A Contractor, within five (5) days after receiving a purchase order, shall notify the Customer of any potential delivery delays. Evidence of inability or intentional delays shall be cause for Contract cancellation and Contractor suspension.

  • CLEAN AIR AND WATER POLLUTION CONTROL ACT Customer Purchase Orders using federal funds must contain a provision that requires the Contractor to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Pursuant to the Federal Rule above, Contractor certifies that it is in compliance with all applicable provisions of the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387) and will remain in compliance during the term of the Contract.

  • 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.

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