TRAVELLING EXPENSE Sample Clauses

TRAVELLING EXPENSE. ROOM AND BOARD
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TRAVELLING EXPENSE. When employees assigned to a temporary report point elect to receive a travelling expense the following will apply:
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TRAVELLING EXPENSE. 29.1 When an employee is required to work away from their designated on duty location or is require to attend a Company meeting away from their designated on duty location, the Company will determine whether they will provide transportation or whether they will reimburse the employee for the necessary cost of transportation. If an employee uses their personal automobile, the Company shall reimburse the employee at the rate of forty- five ($0.45 per kilometer) for the kilometers traveled via the most direct highway route each way for each day travelled between the employee’s designated on duty location and the location the employee is required to travel.
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TRAVELLING EXPENSE. 3.1 No traveling expenses shall be paid for work on projects within the following areas: Members Dispatched Through Xxxxxxxx Hiring Hall
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TRAVELLING EXPENSE. 16.01 A firefighter will be paid traveling expenses when traveling to and from authorized courses or conventions (exclusive of Ontario Fire College) for their actual out-of pocket expenses.
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TRAVELLING EXPENSE. 3.1 No traveling expenses shall be paid for work on projects within the following areas:
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TRAVELLING EXPENSE. Employees required to stay away from home overnight will be paid a travel and meal allowance equivalent to the ATO scheduled rates as amended from time to time, or will be reimbursed the cost of reasonable board, lodgings and meals. Reasonable proof of costs so incurred is to be provided by the employees to their employer.
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TRAVELLING EXPENSE. 29.1 When an employee reports to work at other than their designated on duty location or is required to attend a Company meeting away from their designated on duty location, the Company will determine whether they will provide transportation or whether they will reimburse the employee for the necessary cost of transportation. If an employee uses their personal automobile, the Company shall reimburse the employee at the rate of fifty- five ($0.55 per kilometer) for the kilometers traveled via the most direct highway route each way for each day travelled between the employee’s designated on duty location and the location the where the employee is reporting.
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TRAVELLING EXPENSE 
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Related to TRAVELLING EXPENSE

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

  • TRAVELLING ZONE EXPENSES 1.01 Work performed outside the city limits shall be termed Out-of-Town Work.

  • Moving Expenses Reimbursements and procedures will be in accordance with the Department of Administrative Services, Chief Human Resource Office Policy 40.055.10, and its successors. Changes in this policy will be automatically incorporated into this contract Article.

  • Living Expenses 13. You will normally live in Oxford during while you are at the University and will need to pay for your living costs such as food, accommodation, and personal items unless this is being covered by your home institution.

  • Relocation Expenses 19841 Provides relocation expenses for involuntary transfer or promotion requiring a change in residence.

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

  • 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 Allowances (a) If the engagement is for a concert or rehearsal at a venue which is over fifteen miles from the recognised central point of the musician’s normal centre of employment, and alternative transport is not provided and paid for by the engager, a travelling allowance of 36p per mile shall be paid for all miles necessarily travelled on land in reaching, fulfilling and returning from the engagement. ‘Alternative transport’ shall not include the shared use of another musician’s car.

  • 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 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.

  • Transportation Expenses (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:

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