Travel Expense Allowance Sample Clauses

Travel Expense Allowance. The Board shall reimburse the Employee who drives for his/her mileage to and from conferences/workshops. Mileage shall be paid at IRS rate per mile and the Board shall pay up to $28 per diem for meal expenses. In the case of more than one Teacher attending a workshop, the District shall be responsible for the mileage cost of only the number of automobiles authorized by the Superintendent.
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Travel Expense Allowance. A. Personnel who are regularly required to service two (2) or more buildings on any one (1) day shall receive a travel expense allowance according to the following schedule: 2 $ 7.20 3 $13.20 4 $18.00 5 $25.20 6 or more $31.20 The determination of the number of buildings each employee must service regularly shall be made by the Business Administrator. B. All other travel compensation as authorized by the Superintendent, or the Superintendent’s designee, shall be at the rate in effect on July 1 of the contract year, set by the Internal Revenue Service for deductible reimbursement of business mileage.
Sample 1
Travel Expense Allowance. A. All administrative personnel who are required to regularly service two (2) or more buildings shall receive a monthly travel expense allowance in accordance with the rate indicated in the Hackensack Education Association Agreement. B. All other travel compensation as authorized by the Superintendent or Assistant Superintendent shall be at the rate in effect on July 1 of the contract year, set by the Internal Revenue Service for deductible reimbursement of business mileage.
Sample 1
Travel Expense Allowance. The Employee is entitled to compensation of travel expenses for public transportation based on economy class. In case of a move to a location within a radius of 15km from the work location of Merus, any right to the travel expense allowance expires. Travel other than the commute which is performed in the context of the work or Merus BV will be reimbursed separately after declaration of the costs incurred by the Employee. The travel expenses allowance is paid monthly together with the salary.
Sample 1
Travel Expense Allowance. When an employee is required, for the purposes of testing or working in a fabrication shop, to travel at his own expense outside the area covered by this Agreement, the Individual Employer shall pay to said employee a travel expense allowance of $50.00 per day.
Sample 1
Travel Expense Allowance. 20.1 Travel Allowance for meals and incidentals will be paid to an Employee if the Employee is required to travel on employer business before 8am or after 6pm, or in relation to time spent travelling on a Saturday or Sunday or a Public Holiday. Travel Allowance rates are set out in the Travel Allowance Policy (or equivalent document), and must reflect the rates published by the ATO. No Travel Allowance will be paid for meals which are separately provided to the employee, and the employee shall not claim any allowance for such meals. Employees who travel and have an absence from their usual place of work of 10 hours or greater, will also be entitled to an Allowance for out of pocket expenses (incidentals), at the rates set out in the Travel Allowance Policy. (or equivalent document). 20.2 Employees requiring overnight accommodation shall have their accommodation costs paid directly by the Employer, or will receive the appropriate allowance, as per the Travel Allowance Policy (or equivalent document).
Sample 1
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Related to Travel Expense Allowance

  • Expense Allowance The Company shall reimburse the Executive for all reasonable and necessary expenses incurred by him from time to time in the performance of his duties hereunder, against receipts therefor in accordance with the then effective policies and requirements of the Company.

  • 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 Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • Travel Allowance 18.01 The existing Board travel allowance shall be paid to an Occasional Teacher. This shall only apply when replacing an itinerant teacher.

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

  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.

  • Travel time allowance All employees shall be paid an allowance (See Appendix A) for each day on which they present themselves for work. The allowance shall also be paid for rostered days off.

  • Travelling Allowance Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation, meals and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.

  • Car Allowance The Company shall provide the Executive an automobile allowance of $750 per month during the term of Executive’s employment hereunder.

  • Cleaning Allowance The University will pay for the cleaning of Department issued uniforms and necessary work clothing requiring cleaning worn by employees assigned to non-uniformed positions.

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