Common use of Travel Expenses During Work Time Clause in Contracts

Travel Expenses During Work Time. Employees required to travel after the start of or before the end of their tours will be provided transportation by the Company or reimbursed for travel-related out-of- pocket expenses and/or authorized use of their personal vehicle in connection with such travel. Employees who travel by public transportation will be reimbursed for their

Travel Expenses During Work Time. (a) Employees required to travel after the start of or before the end of their tours will be provided transportation by the Company or reimbursed for travel-related out-of- of-pocket expenses and/or authorized use of their personal vehicle in connection with such travel. Employees who travel by public transportation will be reimbursed for theirtheir actual out-of- pocket, travel-related expenses. Employees who are authorized to use their personal vehicles for such travel will be reimbursed at the current IRS allowable reimbursement rate plus actual out-of-pocket, travel- related expenses.

Travel Expenses During Work Time. Employees required to travel after the start of or before the end of their tours will be provided transportation by the Company or reimbursed for travel-related out-of- of-pocket expenses and/or authorized use of their personal vehicle in connection with such travel. Employees who travel by public transportation will be reimbursed for theirtheir actual out-of- pocket, travel-related expenses. Employees who are authorized to use their personal vehicles for such travel will be reimbursed at the highest IRS allowable rate per mile plus actual out-of-pocket, travel-related expenses.

Travel Expenses During Work Time. Employees required to travel after the start of or before the end of their tours will be provided transportation by the Company or reimbursed for travel-related out-of- pocket expenses and/or authorized use of their personal vehicle in connection with such travel. Employees who travel by public transportation will be reimbursed for theirtheir actual out-of-pocket, travel-related expenses. Employees who are authorized to use their personal vehicles for such travel will be reimbursed at the highest IRS allowable rate per mile plus actual out-of-pocket, travel-related expenses.

Travel Expenses During Work Time. Employees required to travel after the start of or before the end of their tours will be provided transportation by the Company or reimbursed for travel-related out-of- pocket expenses and/or authorized use of their personal vehicle in connection with such travel. Employees who travel by public transportation will be reimbursed for theirtheir actual out-of-pocket, travel- related expenses. Employees who are authorized to use their personal vehicles for such travel will be reimbursed at the highest IRS allowable rate per mile plus actual out-of-pocket, travel-related expenses.

Travel Expenses During Work Time. Employees required to travel after the start of or before the end of their tours will be provided transportation by the Company or reimbursed for travel-related out-of- of-pocket expenses and/or authorized use of their personal vehicle in connection with such travel. Employees who travel by public transportation will be reimbursed for theirtheir actual out-of-pocket, travel-related expenses. Employees who are authorized to use their personal vehicles for such travel will be reimbursed at the highest allowable IRS rate, plus out-of-pocket, travel-related expenses.

Travel Expenses During Work Time. Employees required to travel after the start of or before the end of their tours will be provided transportation by the Company or reimbursed for travel-related out-of- pocket expenses and/or authorized use of their personal vehicle in connection with such travel. Employees who travel by public transportation will be reimbursed for theirtheir actual out-of-pocket, travel-related expenses. Employees who are authorized to use their personal vehicles for such travel will be reimbursed at the highest allowable IRS rate, plus out-of-pocket, travel-related expenses.