Travel and Expense Reimbursement. Executive shall be entitled to travel and expense reimbursement pursuant to the terms and conditions of the Company’s policies and practices as applied to the Company’s senior executives.
Travel and Expense Reimbursement. The County agrees to provide travel advances and to reimburse expenses which may be incurred in the performance of the employee’s official duties under this agreement by an employee of the Public Defender Office to the extent the expenses are not reimbursed by the state and to the extent the expenses are authorized by the circuit public defender and the County. The County shall provide the Public Defender Office with the information concerning the travel advances and expense reimbursements required by the State Auditor. The County agrees to reimburse employees’ travel at the current rate 0.56 per mile or as published by the Internal Revenue Service, subject to the budget amount set forth in Article 3.
Travel and Expense Reimbursement. If any travel or expense reimbursement is authorized in this Scope of Work, the Board will only reimburse Contractor in accordance with the EOU Travel Summary (available online here: xxxx://xxx.xxx.xxx/busserv/files/2012/08/Travel-Summary-2012.pdf), incorporated into this Contract by reference.
Travel and Expense Reimbursement. A. The established payment rates for various expenses incurred by employees while on District business are listed below. Approval from proper administrative level must be obtained prior to expenditure.
Travel and Expense Reimbursement. Executive agrees to submit all applicable requests for reimbursement of travel and other expenses incurred by Executive prior to the Separation Date within thirty (30) days following the Separation Date, and the Company shall thereafter promptly reimburse Executive for such expenses in accordance with its customary expense reimbursement practices. Executive agrees that he shall not be entitled to reimbursement for any expenses unless a request for such reimbursement has been submitted within the period set forth in this Section 5(i).
Travel and Expense Reimbursement. When a bargaining unit member is required to travel away from his/her regular worksite for assignments demanded in his/her job description other than conferences or training events, he/she shall be reimbursed as follows:
A. Reasonable cost of necessary meals. A bargaining unit member shall take advantage of meals provided by the Employer when applying this section.
B. Mileage at the rate established by the IRS when a bargaining unit member uses his/her personal automobile.
C. Cost of lodging at locations selected by the Employer provided that the Employer shall use direct billing for such lodging whenever possible.
D. Cost of common carrier if required by the Employer provided that the Employer shall use direct billing whenever possible.
E. When away from the worksite requiring an overnight(s) stay away from home, the Employer shall reimburse the bargaining unit member for one call, not to exceed twenty (20) minutes, to his/her home per number of overnights required.
Travel and Expense Reimbursement for Assignments at an Employer-Sponsored Conference and/or Training Event
Travel and Expense Reimbursement. The Principal shall provide at her sole expense an automobile needed by her for the performance of her official duties on behalf of the District under this Contract. During the term of this Contract, the Board will reimburse the Principal for all reasonable travel expenses, lodging and meals during travel to and from areas outside the District, provided she has been directed to incur said expense and request is made therefore in accordance with the rules and regulations of the Board.
Travel and Expense Reimbursement. The Consultant shall be entitled to reimbursement for all reasonable expenses that may be paid or incurred by the Consultant in the course of and pursuant to the business of the Company, including expenses for travel and entertainment. Travel and expense reimbursement policies shall be on the same terms and conditions applicable to Consultant in his role as Executive Vice President, Corporate Development and General Counsel of the Company during the period immediately preceding termination of the Employment Agreement.
Travel and Expense Reimbursement. In accordance with Xxxxxxx Xxxxxxx’x policies in effect from time to time (as set forth in Xxxxxxx Xxxxxxx’x Employee Handbook), Xxxxxxx Xxxxxxx will pay or reimburse certain expenses, including expenses relating to work-related travel.
