Allowances and Ancillary Payments Clause Samples

The Allowances and Ancillary Payments clause defines the additional payments or reimbursements that may be provided to a party beyond the base contract amount. This can include items such as travel expenses, per diems, or other incidental costs incurred during the performance of contractual duties. By specifying these payments, the clause ensures that all extra costs are clearly identified and agreed upon, preventing disputes over unforeseen expenses and promoting transparency in financial arrangements.
Allowances and Ancillary Payments. 6.1 The allowances and rates which shall apply during the life of this Agreement are set out in Appendix 1. a) Travel and Subsistence Compensation Travel costs from home (the point of mobilisation and return shall be the designated port or airport on the mainland of the UK) will be covered by the employer by one of the following two ways, at the sole discretion of the employer depending on individual company travel practices: 1. Company funding all UK travel arrangements, in-line with individual Company travel policy, by either booking travel on behalf of the worker or the worker claiming actual cost of travel back on expenses, as agreed. 2. Daily allowance (£22.00 per day) UK travel refers to journeys originating & terminating in the UK and being conducted wholly within the UK. To confirm travel to and from Shetland would be provided by the Signatory to the mainland UK reporting point. Meals and accommodation will be provided by the Employer after reporting and before demobilisation.
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Allowances and Ancillary Payments. 6.1 The allowances and rates which shall apply during the life of this Agreement are set out in Appendix 1. a) Travel and Subsistence Compensation The cost of all travel from home to point of mobilisation and return is at the employees own expense. Once reporting instructions have been confirmed in writing with an embarkation time and the employee has bought and paid for travel, if the reporting time or place is changed or cancelled after written (email, text or letter) notice then the employer will reimburse the additional or unused costs incurred. Whenever possible travel costs must be a reasonable expense and will be equivalent to a low cost air fare or 2nd class rail fair/car hire.
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Allowances and Ancillary Payments. 6.1 The allowances and rates which shall apply during the life of this Agreement are set out in Appendix 1. (a) Travel, Subsistence, Safety Boots, and Dental Certificates - an Allowance for each day or part day spent working offshore will be paid by the Employer for (i) the cost of all travel from home to the point of mobilisation and return and associated subsistence costs. (The point of mobilisation and return shall be the designated port or airport on the mainland of the UK). Where a tour of duty is such that the actual cost of travel and subsistence is not fully covered by the daily travel and subsistence allowance, approved travel and subsistence costs will be reimbursed by the Employer against documented expenditure. In the event, however, that actual travel and associated subsistence costs are either paid by or reimbursed by the Employer then the Allowance will not be paid. (ii) the cost of supplying their own Safety Boots for which the Employer will compensate the employee with an allowance. (iii) the cost to the employee of obtaining dental certificates.
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Allowances and Ancillary Payments. The following allowances apply from 1 November 2012. Clause No Description Day Rate wef 1 Nov 12 6 a) Travel and subsistence Safety Boots and Dental Certificates 6 b) Medical, MIST and offshore survival training certification 6 c) Divers’, Supervisors’ and Superintendents’ additional training allowance:Surface supplied operations Bell diving operations
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Allowances and Ancillary Payments. The following allowances apply from 1 November 2015 to the 31 October 2016.Both parties have the option to review (re-negotiate) the rates for the period 1 November 2016 to 31 October 2017, as required. Clause No Description Day Rate from 1 Nov 2015 6b) Safety Boots 6c) Divers Medical 6d) Divers specific Training Allowances: (1) First Aid at Work and Oxygen Administration (2) Diving Medical Technician (IMCA or approved similar)
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Allowances and Ancillary Payments. The following allowances apply from 1 November 2015 to the 31 October 2018. Clause No Description Day Rate from 1 Nov 2015 6b) Safety Boots 6c) Divers Medical 6d) Divers specific Training Allowances: (1) First Aid at Work and Oxygen Administration (2) Diving Medical Technician (IMCA or approved similar)
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Related to Allowances and Ancillary Payments

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

  • Expense Payments and Reimbursements The Bank will reimburse Executive for all reasonable out-of-pocket business expenses incurred in connection with his services under this Agreement upon substantiation of such expenses in accordance with applicable policies of the Bank.

  • Interest Subsidy and Special Allowance Payments and Rebate Fees The Seller shall be entitled to all Interest Subsidy Payments and Special Allowance Payments on each Additional Loan or Substituted Loan accruing up to but not including the related Subsequent Cutoff Date and shall be responsible for the payment of any rebate fees applicable to such Purchased Loans subject to the related ▇▇▇▇ of Sale accruing up to but not including the related Subsequent Cutoff Date. The Purchaser and the Eligible Lender Trustee on behalf of the Purchaser shall be entitled to all Special Allowance Payments and Interest Subsidy Payments accruing from the related Subsequent Cutoff Date with respect to the Additional Loans or Substituted Loans, and shall be responsible for the payment of any rebate fees applicable to the Additional Loans accruing from the date of the related Subsequent Cutoff Date.

  • Obligation to Make Payments Any Interconnection Party's obligation to make payments for services shall not be suspended by Force Majeure.

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following: 4.3.1. Title IV-E Federal ▇▇▇▇▇▇ Care Program (Grant “E”). In accordance with the requirements detailed in the specific grant requirements, the Department shall reimburse the Grantee under ▇▇▇▇▇ E the maximum federal dollar share for the following: ▇▇▇▇▇▇ care maintenance claims for eligible juvenile probation children, dir ect administrative claims, and enhanced administrative claims. Upon review and approval of supporting documentation, the Department shall reimburse the Grantee as requests for reimbursement are presented for payment provided there is sufficient Title IV-E grant award authority against which to process presented claims and providing said funds are being reimbursed to the Department by Texas Department of Family and Protective Services (TDFPS) via the interagency agreement. To be eligible for reimbursement, all costs must be reasonable, allowable, and properly allocated for support of the ▇▇▇▇▇▇ care program. A direct or enhanced administrative claim is not eligible for reimbursement if the basis of the claim has funding from any other federal source. 4.3.2. JJAEP Program (Grant "P"). Grantees eligible for reimbursements under ▇▇▇▇▇ ▇ shall receive a share of the initial $1,500,000 distribution based on each Grantee's share of the total juvenile population for each school year for the current contract period. Additional funds will be distributed at a rate not to exceed $96 per eligible student attendance day for students who are required to be expelled pursuant to Chapter 37 of the Texas Education Code and who meet the Targeted Grant requirements. The Grantee will not be able to receive the additional funds until the initial amount allocated is earned at the rate of $86 per eligible student attendance day. Payments to the Grantee by the Department shall be limited to no more than 180 days of operation during each regular school year for the current contract period.