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. If an employee travels for four (4) or more hours, he/she shall be entitled to a meal.
TRAVEL AND EXPENSE. Mileage for one day onsite is included at no charge for each two “retainer days” in the retainer agreement Excess mileage will be billed at current IRS mileage rate 50 % of round trip travel time will be calculated as billable hours Other District approved expenses will be billed at actual cost, subject to prior District approval Suggested Agreement Retainer & Term: Support Start Date: 1st August 2016 Support End Date: 30th June 2017 Retainer: 4 Days Per Calendar Month (32 Hours) Retainer Fee: $3,000 Per Calendar Month Initials: Initials: Xxxxx Xxxxxx Xx. Xxxxx Xxxxxxxx
TRAVEL AND EXPENSE. REIMBURSEMENTS
TRAVEL AND EXPENSE. 3.1. VFA will provide notice of any requested travel that will occur on a non-business day (weekend or holiday)
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. 4.1. Accruent will provide notice of any requested travel that will occur on a non-business day (weekend or holiday)
