Transportation and Travel Expenses. Each Club shall pay the following expenses of Players:
(1) All proper and necessary traveling expenses of Players while “abroad,” or traveling with the Club in other cities, including board, and first-class jet air and hotel accommodations, if practicable, for any travel that is directed, requested or required by the Club. Play- ers who have reported to the Minor Leagues at the time of the event, transaction, direction or request that results in the travel will receive travel expenses in accordance with past practice as set forth in Article XIX(B) and (C)(3)(d). Home games which are scheduled or rescheduled away from the park of the home Club shall be consid- ered road games for the purposes of Players’ meal and tip allowances, hotel accommodations and transportation.
Transportation and Travel Expenses. Each Club shall pay the following expenses of Players:
(1) All proper and necessary traveling expenses of Players while “abroad,” or traveling with the Club in other cities, including board, and first-class jet air and hotel accommodations, if practicable, for any travel that is directed, requested or required by the Club. Play- ers who have reported to the Minor Leagues at the time of the event, transaction, direction or request that results in the travel will receive travel expenses in accordance with past practice as set forth in Arti- cle XIX(B) and (C)(3)(d). Each Club shall give written notice to the team’s Player Repre- sentative and the Association, prior to December 1 of each year, of the hotels, including hotels in the Club’s home city and spring train- ing hotels, that the Club intends to utilize during the next succeed- ing season. On regularly scheduled commercial flights, when first-class accommodations cannot practicably be provided and Players travel in the coach section, the Club shall provide three seats for each two Players and first-class meals. During the championship season, including travel to the first game of such season, no Club, absent extraordinary circumstances that make travel by plane impossible, may travel by bus between games if the distance between the two cities is, by the most direct highway route, more than 200 miles (one way).
(2) First-class jet air fare and meals en route, of Players to their homes at the end of the season, regardless of where the Club fin- ished its season. If the Club finishes its season “abroad” and appro- priate transportation is not provided back to the Club’s home city, any Player who elects to return home via the Club’s home city shall be paid an amount equal to the first-class jet air fare and meals en route back to the Club’s home city plus the first-class jet air fare and meals en route from the Club’s home city to the Player’s home. A Player who has more than one home shall receive payment based on the home to which he actually travels.
(3) All necessary traveling expenses, including first-class jet air fare and meals en route, of Players from their homes to the spring training place of the Club, whether they are ordered to go there directly or by way of the home city of the Club. A Player who has more than one home shall receive payment based on the home from which he actually travels.
(4) In the case of assignment of a Player’s contract during the championship season or during spring tra...
Transportation and Travel Expenses. 17.01 The Parties agree that the Alberta Health Services “Travel, Hospitality, and Working Session Expenses” Policy shall apply to eligible Employees covered by this Collective Agreement.
17.02 The Parties agree that the Covenant Health “Travel, Hospitality, and Working Session Expenses – Approval, Reimbursement, and Disclosure” Policy shall apply to eligible Employees covered by this Collective Agreement.
17.03 An Employee may claim a per diem allowance of seven dollars and thirty-five cents ($7.35) for each twenty-four (24) hour period while they are away from home for the purpose of conducting business required or authorized by their Employer. ARTICLE 18
Transportation and Travel Expenses. Travelling Expenses The Company agrees to reimburse each employee for all authorized approved expenses when travel is authorized by the Company, reimbursements to be on the basis of actual out-of-pocket costs for all reasonable purposes, the Company reserving the right to specify accommodation, method of transportation and generally the type of expense to be incurred. It is agreed that an application for an advance to cover travelling and location expenses will be made as far in advance as possible of an employee's departure time and that an accounting of any such expenditures will be submitted for approval within five (5) work days of an employee's return to home base. An employee shall not be required to use their own car on Company business. If an employee is authorized to use their own automobile for transportation in connection with their duties, the employee shall be reimbursed at thirty-five cents ($0.35) per kilometre with a minimum five dollars ($5.00) per round trip. In the event that Company policy provides a transportation allowance greater than thirty-five cents ($0.35) per kilometre, employees will be paid the greater transportation allowance. When an employee on Company business is involved in an accident resulting in damage to their car and the amount of damage cannot be recovered any other person or persons, the Company agrees to reimburse the employee for the deductible amount under the employee's car insurance plan to a maximum of two hundred and fifty dollars ($250.00). Furthermore, the Company will not be required to pay any deductible amount if the accident was a result of proved negligence on the Employee's part. Except for those employees who are regularly assigned to work such hours, an employee subject to a change of schedule unexpected overtime or call- back and who is required to commence or end a tour of duty during such time as public transit is not available shall be provided with transportation by the Company.
Transportation and Travel Expenses. The Company shall reimburse each employee for all necessary travelling and other expenses when such travel or other expenses are authorized by the Company. Employees shall not use their own automobiles on Company business. The Company a Company vehicle or taxi expense if an employee is required to travel. All .employees will report to the Company's studios before proceeding on an assignment. On out-of-town assignments an advance to cover the estimated expense costs will be given employees before departure. An accounting of such expenditures will be made by an employee within five (5) days of return to home base CJ on forms the Company and employees shall be reimbursed weekly for all such authorized expenses. The Company agrees to maintain adequate liability insurance on all vehicles owned or rented by the Company which it requests any employee to drive. Said vehicles will be maintained in a safe operating condition. Employees shall not be penalized for accidents with Company vehicles while on assignment by the Company except in cases of proven negligence or impairment. Employees shall not be credited for time or expenses incurred in reporting to and from work at the studios or transmitters where they are regularly employed except as provided in Article Employees shall be credited with all time used thereafter during their day's assignments, such as travelling time between studios and/or and other assignments in which travelling is authorized.
Transportation and Travel Expenses. Travelling Expenses The Company agrees to reimburse each employee for all authorized approved expenses when travel is authorized by the Company, reimbursements to be on the basis of actual out-of-pocket costs for all reasonable purposes, the Company reserving the right to specify accommodation, method of transportation and generally the type of expense to be incurred. It is agreed that an application for an advance to cover travelling and location expenses will be made as far in advance as possible of an employee's departure time and that an accounting of any such expenditures will be submitted for approval within five
Transportation and Travel Expenses. Each Club shall pay the following expenses of Players:
(1) All proper and necessary traveling expenses of Players while “abroad,” or traveling with the Club in other cities, including board, and first-class jet air and hotel accommodations, if practicable. Each Club shall give written notice to the team’s Player Repre- sentative and the Association, prior to December 1 of each year, of the in-season hotels the Club intends to utilize during the next suc- ceeding season. On regularly scheduled commercial flights, when first-class accommodations cannot practicably be provided and Players travel in the coach section, the Club shall provide three seats for each two Players and first-class meals. During the championship season, including travel to the first game of such season, no Club, absent extraordinary circumstances that make travel by plane impossible, may travel by bus between games if the distance between the two cities is, by the most direct highway route, more than 200 miles (one way).
(2) First-class jet air fare and meals en route, of Players to their homes at the end of the season, regardless of where the Club fin- ished its season. If the Club finishes its season “abroad” and appro- priate transportation is not provided back to the Club’s home city, any Player who elects to return home via the Club’s home city shall be paid an amount equal to the first-class jet air fare and meals en route back to the Club’s home city plus the first-class jet air fare and meals en route from the Club’s home city to the Player’s home. A Player who has more than one home shall receive payment based on the home to which he actually travels. 18485 • MLB: Coll. Xxxx. (TEXT) • Major League Baseball • PU 6640 + email •
(3) All necessary traveling expenses, including first-class jet air fare and meals en route, of Players from their homes to the spring training place of the Club, whether they are ordered to go there directly or by way of the home city of the Club. A Player who has more than one home shall receive payment based on the home from which he actually travels.
(4) In the case of assignment of a Player’s contract during the championship season or during spring training, all traveling expens- es, including first-class jet air fare and meals en route, of the Player as may be necessary to enable him to report to the assignee Club. The Club shall also reimburse the Player for all travel expenses, including first-class jet air fare and meals en route, for the Player’s...
Transportation and Travel Expenses. In accordance with Board policies in effect from time to time, the Board shall reimburse the Treasurer for all actual and necessary transportation, travel and travel-related expenses required in the performance of her official duties under this Contract, consistent with the limits for appropriation of such expenses as established by the Board.
Transportation and Travel Expenses. Long distance services, dedicated data and communication services, teleconferences, Project Web sites, and extranets.
Transportation and Travel Expenses. SECTION 1. The Employer shall pay the transportation costs of Employees required to go outside of the jurisdiction of this Agreement. For all time consumed in traveling to and returning from out of Town Jobs, the Employer shall pay the Employee at the agreed base rate. When an Employee is required to remain out of town until a job is completed, the Employer shall pay his room and board at a reasonable rate. When the job requires the Employee to remain out of town on the week-end, he shall be paid room and board for Saturday and Sunday, plus $40.00 per day per diem.
