Common use of Travel Expenses and Allowances Clause in Contracts

Travel Expenses and Allowances. 19.01 Travelling expenses for Company business shall be in accordance with the Company Human Resources Manual. 19.02 All claims for meal allowances shall be submitted, in writing, on a properly approved expense claim form, to Accounts Payable. 19.03 Upon request from the employee, cash advances approved by Management will be available two (2) business days prior to departure or travel.

Travel Expenses and Allowances. 19.01 Travelling expenses for Company business shall be in accordance with the Company Human Resources Manual. 19.02 All claims for meal allowances shall be submitted, submitted to Accounts Payable via the Company’s electronic expense claim system or in writing, writing on a properly approved expense claim form, to Accounts Payable. 19.03 Upon request from the employee, cash advances approved by Management will be available two (2) business days prior to departure or travel.

Travel Expenses and Allowances. 19.01 Travelling expenses for Company business shall be in accordance with the Company Human Resources Manual. 19.02 All claims for meal allowances shall be submitted, in writing, on a properly approved expense claim form, to Accounts Payable, Carp. 19.03 Upon request from the employee, cash advances approved by Management will be available two (2) business days prior to departure or travel.

Travel Expenses and Allowances. ‌ 19.01 Travelling expenses for Company business shall be in accordance with the Company Human Resources Manual. 19.02 All claims for meal allowances shall be submitted, in writing, on a properly approved expense claim form, to Accounts Payable. 19.03 Upon request from the employee, cash advances approved by Management will be available two (2) business days prior to departure or travel.