Travel and Related Expenses. Client shall bear the cost of all reasonable travel, room and board and related expenses incurred in connection with providing on site services to the extent provided under Article 1 above, with reimbursement based on actual costs. Client shall pay DELTA-T’s reasonable costs incurred in connection with all other such expenses incurred with Client’s prior consent, except that DELTA-T will be responsible for one site visit by two people without charge to Client.
Travel and Related Expenses. The Company shall reimburse the Consultant for the costs of all travel and related expenses incurred by the Consultant in connection with the performance of its services hereunder, provided that all such costs and expenses have been authorized, in advance, by the Company.
Travel and Related Expenses. During the2003-2004 year, the Board agrees to allocate no less than the sum of three hundred thousand five dollars ($305,000) for faculty travel. During the 2004-2005 year, the Board agrees to allocate no less than the sum of three hundred ten thousand dollars ($310,000) for faculty travel.
Travel and Related Expenses. The Corporation will, upon presentation of expense statements or receipts and any other supporting documentation as the Corporation may reasonably require, pay or reimburse the Executive in accordance with the Corporation’s expense policies for all travel and out-of-pocket expenses reasonably incurred or paid by the Executive in the performance of the Executive’s duties and responsibilities.
Travel and Related Expenses. All travel expenses incurred by the Contractor that are associated with the execution of this contract shall be performed at no cost to the OSDH.
Travel and Related Expenses. The Company shall also reimburse the Consultant for the costs of all travel and related expenses incurred by the Consultant in connection with the performance of its services hereunder, including, without limitation, costs and expenses incurred with respect to travel to England; provided that all such costs and expenses have been authorized, in advance, by the Company.
Travel and Related Expenses. 14.3.1 The Service Provider may only seek reimbursement for travel and related expenses where these expenses are stipulated in a Contract.
14.3.2 The Service Provider must submit a Tax Invoice and accompanying receipts for travel and related expenses in accordance with the invoicing procedures set out in clause
Travel and Related Expenses. Section 21.01 Home Base. A “home base” shall be established by the Intermediate Unit as follows:
a. Classroom teachers, the district to which the teacher is assigned fifty percent ( 50%) of the time or more;
b. Itinerant teachers, either the Canton office or the Williamsport office as determined by the Intermediate Unit;
c. For all other Employees, the office to which the Employee is assigned by the Intermediate Unit.
Travel and Related Expenses. 3.16.1 The Supplier acknowledges and agrees that travel time, travel costs, secretarial support and photocopying shall not be chargeable unless agreed otherwise by Panel Customers in the Legal Services Contract.
3.16.2 The Supplier shall comply with the Panel Customer(s) travel requirements and instructions, policies and arrangements for travel costs and related charges set out in the Legal Services Contract or otherwise by notice to the Supplier from time to time.
3.16.3 The Panel Customer(s) will specify any disbursements arrangements in the Legal Services Contracts or otherwise by notice to the Supplier from time to time.
Travel and Related Expenses. PointCast will reimburse EDS, in accordance --------------------------- will the requirements set forth in Section 7 of the Agreement, for all reasonable travel and travel-related, living and other out-of-pocket expenses (without any markup) incurred by EDS for travel authorized by PointCast in connection with the EDS Services provided under this Work Order.
