Travel Expense Report definition

Travel Expense Report means the form/format approved by the West Virginia Department of Agriculture that is to be used for settling all travel related expenses incurred pursuant to this Policy, whether in an electronic travel management solution or on paper.
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Travel Expense Report means the report to be filed pursuant to Section 7.6.1 hereof, in the form to be established by the Finance Division of the Authority.
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Travel Expense Report means the form/format approved by RESA 7 Finance Department that is to be used for setting all travel related expenses incurred pursuant to the Rules.
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Examples of Travel Expense Report in a sentence

  • A copy of the approved form must be maintained with the support documentation for each SMART Travel Expense Report or with agency payroll documentation as appropriate.

  • In all columns the controls include age dummies, wage group dummies (by 100 euros), wageg*after, ageg*after, and ageg*wageg interactions.

  • Travel Expense Report and Travel-related Log (expense report or TER&L).Employees must use a TAR to obtain approval for local and out-of-town travel.

  • If the cash advance exceeded the actual expense incurred, the return of excess funds must accompany the Travel Expense Report.

  • Submitting Travel and Expense ReportsTravelers must sign and submit their Travel Expense Report to the appropriate person no later than 30 days after the end of the individual’s trip except that all travel for June must be submitted no later than July 15 due to the closing of the fiscal year.

  • To be reimbursed, original receipts for miscellaneous expenses must be submitted with the Travel Expense Report.

  • Council Members and the Mayor may be reimbursed for reasonable actual costs of meals and incidentals, subject to the submission of a Travel Expense Report which, for meal, should identify persons in attendance and business purpose and include receipts detailing all items purchased.

  • This copy along with the Conference Travel Expense Report and the Voucher, (second page of the PO that must be signed) and all receipts (no receipts, no reimbursement) need to be attached to the purchase order and sent to the Business Office for reimbursement after the trip.

  • Reimbursement for rental cars will be made promptly upon submission of a Travel Expense Report for the trip, documented by an original rental agreement.

  • OBM will seek approval from the Mayor’s Chief of Staff and will notify the department of approval or denial.• Travelers should convert all foreign expenses to U.S. currency prior to submitting a Travel Expense Report.


More Definitions of Travel Expense Report

Travel Expense Report means the form/format approved by the TMO that is to be used for settling all travel related expenses incurred pursuant to these Rules, whether in an electronic travel management solution or on paper.
Sample 1
Travel Expense Report means the form/format approved by RIC that is to be used for settling all travel related expenses incurred pursuant to this Policy, whether in an electronic document or on paper.
Sample 1

Related to Travel Expense Report

  • Travel Expenses means any costs incurred by Licensor associated with the transportation, storage or lodging of equipment, supplies, Licensor employees and other items necessary for business use from Licensor headquarters to Licensee’s facilities. Travel expenses may include, but are not limited to airfare, hotel costs, and meals if applicable. Any travel expenses paid by the Licensee shall be paid at allowable government travel rates consistent with Management Directive 230.10, unless otherwise first approved by the Licensee’s authorized representative.

  • Substantiated report means a report of sexual conduct that TSPC or ODE determines is founded.

  • Budget means a resource, expressed in financial terms, proposed by the Board for the purpose of carrying out, for a specific period, any or all of the functions of the Trust.

  • Covered Expenses means expenses actually incurred by or on behalf of a Covered Person for treatment, services and supplies covered by the Policy. Coverage under the Participating Organization’s Policy must remain continuously in force from the date of the Covered Accident or Sickness until the date treatment, services or supplies are received for them to be a Covered Expense. A Covered Expense is deemed to be incurred on the date such treatment, service or supply, that gave rise to the expense or the charge, was rendered or obtained.

  • Covered Expense means expense incurred only for the following:

  • Operational Expenses means expenses of the clerk of court used to maintain the clerk's office and includes, but is not limited to, (i) computer support, maintenance, enhancements, upgrades, and replacements and office automation and information technology equipment, including software and conversion services; (ii) preserving, maintaining, and enhancing court records, including, but not limited to, the costs of repairs, maintenance, consulting services, service contracts, redaction of social security numbers from certain records, and system replacements or upgrades; and (iii) improving public access to records maintained by the clerk, including locating technology in an offsite facility for such purposes or for implementation of a disaster recovery plan.

  • Participating Certified Clinical Nurse Specialist means a Certified Clinical Nurse Specialist who has a written agreement with the Claim Administrator or another Blue Cross and/or Blue Shield Plan to provide services to you at the time services are rendered.

  • cost accountant means a cost accountant as defined in clause (c) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959;

  • Business Plan means the information required to be supplied to the

  • Medical Expense means an expense incurred at the time a past member or his or her health reimbursement account dependent is furnished the medical care or service. To be considered a medical expense under this act, the expense shall meet all of the following conditions:

  • Non-Participating Certified Clinical Nurse Specialist means a Certified Clinical Nurse Specialist who does not have a written agreement with the Claim Administrator or another Blue Cross and/or Blue Shield Plan to provide services to you at the time services are rendered.

  • Reimbursable Expenses means all assignment-related costs [such as travel, translation, report printing, secretarial expenses, subject to specified maximum limits in the Contract].

  • Participating Certified Nurse-Midwife means a Certified Nurse-Midwife who has a written agreement with the Claim Administrator or another Blue Cross and/or Blue Shield Plan to provide services to you at the time services are rendered.

  • Allowable Expense means a necessary, reasonable and customary item of expense for health care, which is: • covered at least in part under one or more plans covering the person for whom the claim is made; and • incurred while this plan is in force. When a plan provides healthcare coverage in the form of services, the reasonable cash value of each service is considered as both an allowable expense and a benefit paid. Vision care services covered under other plans are not considered an allowable expense under this plan. PLAN means any of the following that provides benefits or services for medical, pharmacy, or dental care treatment. If separate contracts are used to provide coordinated coverage for members of a group, the separate contracts are considered parts of the same plan and there is no COB among those separate contracts.

  • Independent expenditure means an expenditure by a person:

  • Medical Expenses means those expenses that an Insured Person has necessarily and actually incurred for medical treatment on account of Illness or Accident on the advice of a Medical Practitioner, as long as these are no more than would have been payable if the Insured Person had not been insured and no more than other hospitals or doctors in the same locality would have charged for the same medical treatment.