Travel and Subsistence Allowances. For Employees who use the Employer’s vehicle there will be no mileage reimbursement. Where an Employee both travels and works in any one (1) day totalling ten (10) hours, compensation shall be paid for the Employee’s total time and the Employee will not be expected to return home that day. No Employee shall be required to travel more than eight (8) hours in one (1) day. Where an Employee is required to incur room, board and subsistence expenses on behalf of the Employer he/she shall be reimbursed for all vouchered ex- penses.
Travel and Subsistence Allowances. 12. Provisions to the Alliance of Employer Manuals and Directives;
Travel and Subsistence Allowances. Travelling and subsistence allowance will be paid in respect of necessary journeys authorised by school management in accordance with the conditions laid down and at rates agreed for permanent teachers from time to time by the Minister for Education and Science.
Travel and Subsistence Allowances. 1100 TRAVEL-BOARD ALLOWANCE A thirty-two (32) kilometer radius of the Waterloo Wellington Airport Tower shall be known as a travel free zone. Any work outside this defined area shall be paid at the rate of $0.52 ($.053 May 1, 2017, $0.54 May 1, 2018) per road kilometer and is to be calculated from the perimeter of the travel free zone to and from the job daily. Room and Board Allowance will be applied to any job beyond 65 road kilometers from the perimeter of the travel free zone at a rate of $72.23 ($73.43 May 1, 2017, $74.63 May 1, 2018) per day reported for work.
Travel and Subsistence Allowances. Actual travel costs and related subsistence allowances for staff taking part in the action may be charged to the action provided they comply with the participant’s established internal rules and usual practice. Travel costs of subcontractors, if applicable, are to be included in their subcontracts. Subscription fees to conferences or events, where relevant, should be charged under “other specific costs” (see point V.5 below). Missions to any destination outside the Member States and the third countries eligible to participate in the programme should be reasonable and justifiable as necessary for the fulfilment of the action (see definition of eligible costs). Please note that each beneficiary, according to their internal travel rules, should claim less daily allowance if dinner (or lunch) costs are paid by the organising beneficiary.
Travel and Subsistence Allowances. Travel and subsistence allowance will be paid in respect of necessary authorised journeys at rates agreed from time to time by the Minister for Education.
Travel and Subsistence Allowances for staff taking part in the project As a general rule, actual travel and related subsistence costs relating to the project may be considered as direct eligible costs, providing they comply with the participant's usual practices and are adequately recorded, like any other cost.
Travel and Subsistence Allowances
