TRAVEL AND EXPENSE. REIMBURSEMENTS. During the Period of Employment, Company will reimburse Executive for all reasonable expenses incurred in connection with performance of his duties under Section 1 of this Agreement in accordance with the Company’s expense reimbursement policies.
TRAVEL AND EXPENSE. An Employee required to work at more than one building location during an eight (8) hour shift, and using his own vehicle for transportation between buildings, shall be given a mileage reimbursement at the District approved mileage rate.
TRAVEL AND EXPENSE. REIMBURSEMENTS
A. Approval from the proper administrative level must be obtained prior to expenditure.
B. There will be no reimbursement for any expenses for which receipts or canceled checks are not provided with the exception of private car mileage.
C. Tips and gratuities are not reimbursable expenses.
D. Amounts for total reimbursements may be prorated by principals on the Request for Permission to Attend a Professional Meeting form.
E. The established payment rates for various expenses incurred by employees while on District business are listed below.
TRAVEL AND EXPENSE. The Employer shall reimburse an Employee for all necessary travel expenses where such travel is required and authorized by the Employer and in the course of the Employee’s employment Use of the Employee’s own automobile in connection with their duties must be by the Employer before reimbursement will be made. Where an Employee’s own automobile is used in the Employer‘s businessthey shall be as follows:
TRAVEL AND EXPENSE. Faculty members will be reimbursed for authorized college travel expenses as set forth under the terms and conditions outlined in the College Employee Handbook in effect at the time such expenses are incurred and as allowed under Nebraska Law.
TRAVEL AND EXPENSE. Mileage for one day onsite is included at no charge for each two “retainer days” in the retainer agreement
TRAVEL AND EXPENSE. 3.1. VFA will provide notice of any requested travel that will occur on a non-business day (weekend or holiday)
3.2. VFA will provide services via phone, internet, and email or otherwise remotely from the VFA premises unless otherwise stated in the relevant SOW.
3.3. In the event Client cancels or reschedules any on-site engagement with VFA Consultant(s) with less than 15 business days lead time but more than 10 business days, VFA will invoice Client and Client will pay for 50% of the cancellation and/or change fees associated with rebooking travel and arrangement. In the event Client cancels or reschedules any VFA resource(s) with less than 10 business days lead time, VFA will invoice Client and Client will pay for 100% of the associated fee.
3.4. If applicable, travel time is calculated as the time between departure from VFA premises, local airport or home office and arrival at destination address, as determined by both Parties prior to departure, or destination airport.
TRAVEL AND EXPENSE. 4.1. Accruent will provide notice of any requested travel that will occur on a non-business day (weekend or holiday)
4.2. Accruent will provide services via phone, internet, and email or otherwise remotely from the Accruent premises unless otherwise stated in the relevant SOW.
4.3. In the event Client cancels or reschedules any travel with less than 30 business days of notice prior to the scheduled travel date, Client is responsible for up to 50% of any additional fees associated with rebooking or cancelling the arrangements.
4.4. In the event Client cancels or reschedules any travel with less than 7 business days of notice prior to the scheduled travel date, Client is responsible for up to 100% of any additional fees associated with rebooking or cancelling the arrangements.
4.5. If applicable, travel time is calculated as the time between departure from Accruent premises, local airport or home office and arrival at destination address, as determined by both Parties prior to departure, or destination airport.
TRAVEL AND EXPENSE. If an employee travels for four (4) or more hours, he/she shall be entitled to a meal.
