Travelling and Subsistence Allowances Sample Clauses

Travelling and Subsistence Allowances. Business related travel expenses shall be reimbursed in accordance with the applicable regulations in the Company's guidelines at any given time.
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Travelling and Subsistence Allowances. The rates payable for travelling and subsistence will be notified from time to time and will be the rates that apply to artists generally.
Sample 1
Travelling and Subsistence Allowances. (For further guidance on taxation, please refer to Appendix B & C) When an employee is taken on at the job, or elsewhere than at the job, on the understanding that their engagement commences on arrival at the job, they shall not be entitled to payment of either subsistence or periodic travelling allowances. Any travel allowances or the provision of any contractual benefits such as access to a vehicle will be expressed within the contract of employment and associated company policies. In all other cases the following provisions shall apply. Daily travelling allowances on the following scales for distances travelled in excess of 14 kilometres (8.75 miles) each way daily from their home to the temporary location of work.
Sample 1
Travelling and Subsistence Allowances. ‌ The rates payable for travelling and subsistence will be notified by the BBC from time to time and will be the rates that apply to artists generally.
Sample 1
Travelling and Subsistence Allowances. When an employee is recruited at the project on the understanding that their engagement commences on arrival at the project, they shall not be entitled to payment of either subsistence or periodic travelling allowances. Any travel allowances or the provision of any contractual benefits such as access to a vehicle, that is in excess of this agreement, will be expressed within the contract of employment and associated company policies. In all other cases the following provisions shall apply. Daily travelling allowances on the following scales for distances travelled in excess of 14 kilometres (8.75 miles) each way daily from their home to the temporary location of work:
Sample 1

Related to Travelling and Subsistence Allowances

  • TRAVEL AND SUBSISTENCE 17.01 There shall be a free zone for employees working within a forty-five (45) kilometre radius of the Halifax County intersection of Provincial Highway, 101 and 102. Travel and subsistence allowance will not apply when travelling to and working within this free zone (17.01). 17.02 There shall be a forty-five (45) kilometre radius free zone around all projects outside the jurisdiction of Clause 17.01.

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

  • General Business Expenses The Company shall pay or reimburse the Executive for all expenses reasonably and necessarily incurred by the Executive during the Term in the performance of the Executive's services under this Agreement. Such payment shall be made upon presentation of such documentation as the Company customarily requires of its senior executive employees prior to making such payments or reimbursements.

  • Business and Travel Expenses Upon presentation of reasonable substantiation and documentation as the Company may specify from time to time, the Employee shall be reimbursed in accordance with the Company’s expense reimbursement policy, for all reasonable out-of-pocket business and travel expenses incurred and paid by the Employee during the Employment Term and in connection with the performance of the Employee’s duties hereunder.

  • Travel Allowances There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

  • 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.

  • Meal Allowances Employees assigned to be in travel status between the employee's temporary or permanent work station and a field assignment shall be reimbursed for the actual cost of meals including a reasonable gratuity. Employees must meet the following conditions to be eligible for meal reimbursement:

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • FARES AND TRAVELLING ALLOWANCE In lieu of the basic daily excess fares and travel pattern allowance prescribed by Clause 38.1.1 of the award, a payment per day shall be made for each day worked (including RDO’s). This payment shall in no way limit or be construed as a payment in substitution for any other entitlement arising under Clause 38 of the award. Payments shall be as follows: ⮚ 1/3/03 $22.50 per day ⮚ 1/3/04 $23.40 per day ⮚ 1/3/05 $24.55 per day The cost of Citylink tolls or similar will be reimbursed for those employees who are required by the company to use their own vehicle during working hours, but not for travel to and from work.

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

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