TRAVEL AND SUBSISTANCE. 10.1 The SPS shall pay for travel and subsistence costs necessarily incurred by accredited local employee representatives for SPS approved employment relations duties (see Section 6.1). Authority to incur expense should be obtained from the Line Manager in advance of the expense being incurred and reimbursement should be claimed through, and in accordance with the SPS Travel and Subsistence procedures as set out in the SPS Expenses and Allowances Guide as may be amended or superseded from time to time.
TRAVEL AND SUBSISTANCE. 20.1 All Flights and Visa‟s will be arranged and paid for by FCO Services [Flights – economy standard].
TRAVEL AND SUBSISTANCE. 22.1. Mileage/kilometer rates shall be paid to employees using their own automobile for business at the approved rate, set annually by the Division, when the duties are performed outside the appropriate municipality limits.
