Travel Report Sample Clauses

Travel Report. Prior to receiving final reimbursement for travel, all employees below the level of Director must submit to the employee’s Vice President a report of the major accomplishments and benefits to the Authority as a result of the travel.
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Travel Report. You are expected to submit a travel report within ten working days after the trip is completed. It must include the following items: conference theme; topics of specific workshops attended; benefits that you gained from attending the event; and any contributions the XxXxxx Scholar made, such as giving a presentation, participating in a poster session, a panel discussion, etc. You must submit a conference program or a visit itinerary with your travel report. A suggested Travel Report form is included in the Forms section. Within five working days after the trip is completed, you must complete and turn in the following documents provided by the director: • Signed Travel Voucher (see Forms Section), • back page of the airline ticket (carbon copy of the ticket used for receipt), • hotel bills that show a zero balance. You must remember that to obtain this bill, you need to go to the front desk to check out instead of using the "express check out" system. • receipts for paid parking, • receipts for ground transportation (i.e., shuttle, taxi, etc.), • receipts for conference registration, if applicable, and • receipts for meals not covered by the conference registration fee. Please see the Travel Expenditure Guidelines form in the reference section for more detail on reimbursement policies. When you travel, you have the opportunity to share your experiences with the group during regular meetings. You are encouraged to show pictures, distribute copies of handouts or other informational materials and give travel advice to your peers.
Travel Report. Reimbursement for travel expenses incurred in the course of performing the SOW shall be submitted on the IRIS Travel Report found on our website at xxxx://xxx.xxxx.xxx/hq/about_iris/travel_tips. All Travel Reports shall reference the Work Order #. Reimbursement for travel expenses shall be submitted no later than (1) month after the month in which the travel occurred and may be submitted to xxxxx@xxxx.xxx or to IRIS, 0000 Xxx Xxxx Xxxxxx XX, Xxxxx 000, Xxxxxxxxxx, XX 00000. If travel reports are submitted electronically scanned copies of all receipts shall be included.
Travel Report. A Trip Report is required of each individual who travels to perform Task Order work. When multiple persons travel for a single purpose, such as a site survey, a consolidated report is acceptable. This report must be delivered to the COR no later than 3 business days after completion of the trip. At a minimum, the report must provide the following information: 1. Name and labor category of traveler 2. Dates of travel (beginning and end)

Related to Travel Report

  • GRIEVANCE REPORT FORM Grievance # School District Distribution of Form 1. Superintendent

  • Compliance Statement Within thirty (30) days after the last day of each month and together with the statements set forth in Section 5.3(c), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;

  • Final Report The goal of this subtask is to prepare a comprehensive Final Report that describes the original purpose, approach, results, and conclusions of the work performed under this Agreement. The CAM will review the Final Report, which will be due at least two months before the Agreement end date. When creating the Final Report Outline and the Final Report, the Recipient must use the Style Manual provided by the CAM.

  • Financial Report 7.1.1 A certified interim financial report shall be submitted to IOM no later than [Date (A)]. The interim financial report shall present how the contribution from IOM has been used from the start date of the project to [Date]. 7.1.1. Certified interim financial reports shall be submitted to IOM within 30 days from the below listed reporting date. The interim financial reports shall present how the contribution from IOM has been used from the start date of the project up to the reporting date. 1st Interim Report e.g. 30 June 201X 2nd Interim Report e.g. 31 December 201X

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Annual Statement of Compliance The Officer’s Certificate required to be delivered by the Issuing Entity, pursuant to Section 3.9 of the Indenture or the Officer’s Certificate required to be delivered by the Servicer pursuant to Section 4.01(a) of the Servicing Agreement, as applicable.

  • Management Report Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to Borrower or any other Loan Party by independent auditors in connection with each annual or interim audit made by such auditors of the books of Borrower or any other Loan Party.

  • Initial Report An initial performance report no later than 30 days after FEMA has approved the first Public Assistance project.

  • Monthly Reports No later than 10:00 a.m., Chicago, Illinois time, two Business Days prior to each Distribution Date, the Servicer shall deliver to the Trustees and each Rating Agency a Monthly Report.

  • Insurance Report As soon as practicable and in any event by the last day of each Fiscal Year, a report in form and substance satisfactory to Administrative Agent outlining all material insurance coverage maintained as of the date of such report by Holdings and its Subsidiaries and all material insurance coverage planned to be maintained by Holdings and its Subsidiaries in the immediately succeeding Fiscal Year;

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