Travel and Meeting Costs Sample Clauses

Travel and Meeting Costs. 17.6. The CEO may agree to approve travel and other costs incurred by the ABCB Chair, Industry Representatives, and the ALGA Representative, Committee members or contractors where those costs are related to the pursuit of the business of the Board on a case by case basis.
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Travel and Meeting Costs. 16.7. Subject to clause 16.8, travel and other costs incurred by members or members’ delegates, members of the Committee, or consultants in pursuit of the business of the Board may only be paid if approved by the General Manager.
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Travel and Meeting Costs. The CEO may agree to approve travel and other costs incurred by the ABCB Chair, Industry Representatives, and the ALGA Representative, Committee members or contractors where those costs are related to the pursuit of the business of the Board on a case by case basis. Approved travel and other costs will be paid in accordance with the Department’s normal travel arrangements and policies. Subject to any restrictions in any delegation from the Secretary or the Department’s Accountable Authority Instructions, the CEO may, where he or she is requested by the Board to engage a particular person to conduct research or provide advice to the Board, agree to pay the travel and other costs associated with the services of that person as part of the terms of their engagement. Transitional arrangements The members of the Board appointed under the Prior Agreements will continue as members of the Board under this Agreement as if they were appointed under this Agreement. Consolidation of, Variations from, and Additions to the NCC Each of the Administrations will take reasonable steps to consolidate all of their mandatory provisions affecting the design, construction and performance of Building and Construction into the NCC. The Parties agree that, as far as practicable: requirements relating to the design, construction and performance of Building and Construction in areas affected by, or likely to be affected by, Natural Phenomena (“Natural Phenomena Requirements”) should be included in the NCC; and it should be specified in the NCC that Natural Phenomena requirements only apply in areas affected by, or those likely to be affected by, Natural Phenomena; and all reasonable steps should be taken to include Additions in the appendix of the NCC so that any requirements that apply in addition to the NCC are clearly identified. Each Party commits, as far as practicable, to: reducing or validating Variations to the NCC in its legislation; restrict making a Variation from the NCC, unless: there is a net benefit as evidenced by a Regulatory Impact Assessment conducted in accordance with assessment processes in each jurisdiction; and the Variation is approved by the relevant Minister. identifying Variations from the NCC and the non-adoption of NCC amendments in their respective jurisdictions and reporting this information to the Board on an annual basis. reducing, restricting or validating local government or authorities where they have any administrative responsibility for regulatin...
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Related to Travel and Meeting Costs

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • TRAVEL ALLOWANCES There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • Business Expenses The Executive shall be entitled to reimbursement for all reasonable and necessary out-of-pocket business, entertainment, and travel expenses incurred by the Executive in connection with the performance of the Executive’s duties hereunder in accordance with the Company’s expense reimbursement policies and procedures.

  • Travel Allowance 15. First Aid Allowance

  • Educational Reimbursement SECTION 1. The purpose of this Article is to xxxxxx a learning environment and provide educational opportunities that are mutually beneficial to the employees and the County and will encourage eligible employees to participate in education programs which will further their skills and knowledge for use in their current position or for use in a possible future position of greater responsibility. The Educational Reimbursement Program shall be a plan as provided for in Section 127 of the Internal Revenue Code of 1986, as amended (the “Code”) and shall be construed consistently with the requirements of Section 127. Amounts paid for tuition reimbursement meeting the requirements of Section 127 of the IRS Tax Code are not included in an Employee’s income or subject to income tax withholding up to a maximum of $5,250 annually. If subsequent tax law changes fail to continue the tax-free treatment, or in any way modify its treatment, appropriate adjustments in tax withholding will be made from the effective date of the change. This Article does not apply to training seminars, conferences, workshops, etc.

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

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