TRAVELLING AND TRAVEL EXPENSES Sample Clauses

TRAVELLING AND TRAVEL EXPENSES. The following has been agreed about travelling: Reimbursement for travel expenses is determined □ in the manner required by the collective labour agreementin accordance with the company’s travel regulations □ as follows:
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TRAVELLING AND TRAVEL EXPENSES. The need to travel for work, how frequent the trips are, the duration of the trips and both domestic and international travel destinations should be discussed when drawing up the employment contract. Unless agree otherwise, the reimbursement of travel expenses is determined in the manner referred to in the collective labour agreement.
TRAVELLING AND TRAVEL EXPENSES. The need to travel for work, how frequent the trips are, the duration of the trips and both domestic and international travel destinations should be discussed when drawing up the employment contract. Unless agree otherwise, the reimbursement of travel expenses is determined in the manner referred to in the collective labour agreement. 12. Other terms of employment 1. The regular working hours agreed in the employee’s employment contract are hours per day and/or hours per week. With flexible working hours, the employee’s fixed working time during which they must be at work on all workdays (apart from the break referred to in point 5.), starts at and ends at (the total duration of the fixed working time is hours per day). 2. The maximum amount of flexible working hours applied per day is five (5) hours. The range of flexible hours is - in the morning and - in the evening. Within these times, the employee can choose when to start and end their workday, however, in such a way that the maximum duration of each workday is hours. 3. The maximum flexitime added to regular working hours is + hours (maximum 120 hours) and the maximum flexitime deducted from regular working hours is – hours (the recom- mended maximum is –40 hours). The maximum accrual of flexible working hours must be balanced at most to the agreed maxi- mum by the end of the period under review. The period under review is months (max. 12 months). 4. When the work situation requires, the employer may oblige the senior salaried employee to use their accrued flexitime as free time and, where necessary, as full days off, by notifying about this one week in advance to the senior salaried employee concerned and, correspondingly, the senior salaried employee may use their accrued flexitime as full days off when the work situa- tion allows by notifying the employer one week in advance. 5. A lunch break of one half hour is kept flexibly between – , if the work shift lasts more than 6 hours. If the work shift lasts 6 hours or less, there is no lunch break. 6. The employee marks the number of flexitime hours worked in a time card in the column for regular working hours. If the employee uses their accrued working hours balance as free time, they mark those hours in the time card using the identifier “flexitime leave”. 7. Each employee must personally ensure that − they are at work every workday during the fixed working time (see point 1). − the duration of their workday is never more than 13 hours. − anything a...

Related to TRAVELLING AND TRAVEL EXPENSES

  • 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 Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable. B. Except as otherwise provided in the Grant Agreement, when the reimbursement of travel expenses is authorized by the Grant Agreement, all such expenses will be reimbursed in accordance with the rates set by the Texas Comptroller’s Textravel guidelines, which can currently be accessed at: xxxxx://xxx.xxx.xxxxx.xxx/fmx/travel/textravel/

  • 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 Overtime compensation referred to in Article 46, shall only be applicable on a work day for hours in excess of the employee’s daily scheduled hours of work.

  • Fares and Travel Allowance All Employees shall be entitled to receive the fares and travel allowance as follows:

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • 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.

  • 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.

  • Travel Pay Any employee required by the Employer to travel to a place of work other than his/her regular official duty station shall be reimbursed for travel costs, if eligible, in accordance with University policy.

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