Traveling Expenses and Accommodations. (A) The employee's necessary traveling expense shall be paid by the Employer consistent with the Employer travel expense policy, which shall include the per diem schedule that adjusts for high cost areas.
Traveling Expenses and Accommodations. The employee’s necessary traveling expenses, meals and lodging shall be made available at the Producer’s expense. For travel anywhere in the United States, Canada and Mexico, the Producer shall furnish air transportation to and from distant location. For travel outside the United States, Canada and Mexico, employee shall be furnished business class air transportation, except that when business class accommodations are not available, employees shall travel first class. Producer agrees to use its best efforts to furnish and maintain, during travel time, reasonably comfortable riding conditions in the class of transportation provided, avoiding overcrowding and providing proper space for baggage and tools. Producer will direct the employee that he must use the Producer’s form of transportation to distant location. In those instances in which Producer purchases public air transportation to and from such location site, the Producer agrees to purchase tickets refundable only to Producer. Employees on distant location shall be entitled to single room housing when it is reasonably available.
Traveling Expenses and Accommodations. A. A Pilot, when away from base on Company duty, shall receive Per Diem pay for the purpose of defraying the expense of meals and incidentals. Per Diem pay credit hours shall be deemed to commence one (1) hour before scheduled departure from base for domestic flights and one and one half (1.5) hours before scheduled departure from base for international flights. Per Diem shall terminate one half (.5) hour after arrival at base. Per Diem shall be deemed to be continuous in the event the Pilot transits his base during a duty period.
Traveling Expenses and Accommodations
