Travel by Air Sample Clauses

Travel by Air. Airline reservations will be made by and billed to the Company. The employee will be reimbursed for actual economy class air fare and for actual round trip transportation expense between their home reporting center and the airport.
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Travel by Air. Air travel charges shall not exceed the fare for economy class. Reservations are to be made sufficiently in advance to ensure that the lowest possible fare is available.
Travel by Air. It is the Producer’s responsibility to make necessary bookings where Individuals or Loan- out employees are required to travel by air. All flights shall be on scheduled passenger services, or on charter flights with safety standards that conform to those of the United Kingdom Civil Aviation Authority. All crew should travel in Business or equivalent Class for all flights over 4 hours’ duration. 9.1 Time off after air travel
Travel by Air. 9.1 It is the Producer’s responsibility to make necessary bookings where the Worker is required to travel by air. All flights shall be on scheduled passenger services, or on charter flights with safety standards that conform to those of the United Kingdom Civil Aviation Authority. 9.2 Time off after air travel: Producers shall take into account time changes and duration of travel in scheduling work following a period of air travel. For long-haul flights the Producer shall take into account the standard of seating and services afforded by that airline.
Travel by Air. The cost of air travel is in principle only reimbursed on the basis of the most convenient, direct and fastest route. The ECB reimburses the cost of return tickets for a direct flight, provided that the boarding passes and the ticket are submitted. Unless agreed otherwise in a specific case, economy class tickets are reimbursed for flights within the Union and premium economy class tickets are reimbursed for flights on other routes. The Contractor should endeavour to take advantage of early booking fares.
Travel by Air. ‌ 30.1 Where an Employee agrees to travel by air other than by a regular passenger-carrying service, the Company will reimburse the Employee for the cost of taking out additional personal insurance to cover any existing personal insurance policies that would be invalidated by such travel, provided that the Employee has provided the Company, at least seven days before the day of travel, with a list of the personal insurance policies, showing the amount of each policy and by what company each policy was issued.‌
Travel by Air. ‌ 1) In the event the Employer chooses to transport the Artists by airplane, any Artist who does not wish to fly shall notify Employer in writing as soon as possible, and such refusal shall not be deemed a breach of the individual contract between the Employer and the Artist. Any Artist that refuses to fly shall become responsible for transportation to the Artistic Activity through their own arrangement and their own cost. 2) The Employer agrees that in all cases where it is necessary for Artists to travel between airport terminals and airports, the Employer will arrange for and pay for the transportation of the Artists between city airport terminals and airports. The Employer will not be required to pay taxi fares to and from airports unless livery service is not available. 3) Should departure by airplane be delayed due to any conditions, adequate accommodations shall be provided for all Artists, including hotel rooms between 12:00 am and 8:00 am. 4) When a flight is chartered by the Employer, the makeup kits and practice clothes will, whenever possible, be carried on the same plane as the Artists. Scenery and other equipment will not be carried in the passenger section of the plane if it is of a nature and size that will cause discomfort to or endanger the Artists.
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Travel by Air 

Related to Travel by Air

  • Travel No expenses for travel will be reimbursed unless specifically permitted under the scope of services or consideration provisions. Expenditures made by the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the State Travel Policies and Procedures as specified in the current Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for appropriateness per Circular guidelines.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable. B. Except as otherwise provided in the Grant Agreement, when the reimbursement of travel expenses is authorized by the Grant Agreement, all such expenses will be reimbursed in accordance with the rates set by the Texas Comptroller’s Textravel guidelines, which can currently be accessed at: xxxxx://xxx.xxx.xxxxx.xxx/fmx/travel/textravel/

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