Incidental Expense Sample Clauses

Incidental Expense. An employee is entitled to claim an incidental expense for each night in overnight travel at five dollars ($5) per night.
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Incidental Expense. An incidental expense of seven dollars and seventy five cents ($7.75) for each overnight stop will be granted from the first day for an employee travelling or away from his/her Headquarters for two or more consecutive nights. Incidental expenses are intended to cover such items as laundry, gratuities, casual parking, etc. An incidental expense is not applicable if an employee commutes daily from his/her regular domicile.
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Incidental Expense. IDC shall not be directly reimbursed for the incidental expense related to the implementation of the Work Plan and Specifications. Incidental expense shall include stationery supplies, internal xeroxing costs, utilities, telephone, basic internet access, etc.
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Incidental Expense. Employees shall be paid a daily incidental expense of ten dollars ($10) when they are working out of the area and an overnight stay is required. Receipted expenses shall not be required for an employee to claim the daily incidental expense.
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Incidental Expense. MYA shall be responsible for all expenses associated with the Agreement, including lodging, meals, travel, supplies, and other incidental expenses incurred unless otherwise agreed to in advance for specific activities.
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Incidental Expense. An incidental expense of $5.35 for each overnight stop will be granted
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Related to Incidental Expense

  • Incidental Expenses Except as expressly provided in an applicable Work Order, those expenses that Contractor incurs in performing the Services (e.g., travel and lodging, document reproduction and shipping, and long distance telephone) shall be included in Contractor’s rates. Accordingly, Contractor’s expenses are not separately reimbursable by LAUSD unless, on a case-by-case basis, LAUSD has agreed in advance and in writing to reimburse Contractor for particular expenses.

  • Incidental Costs The MCOP shall bear the sole expense of all costs to mitigate any harmful effect, of any breaches or security incidents which were caused by the MCOP, or its subcontractors, in violation of the terms of this Agreement. These costs will include, but are not limited to, the cost of investigation, remediation, and assistance to the affected individuals, entities or other authorities.

  • Medical/Dental Expense Account The Employer agrees to allow insurance eligible employees to participate in a medical and dental expense reimbursement program to cover co- payments, deductibles and other medical and dental expenses or expenses for services not covered by health or dental insurance on a pre-tax basis as permitted by law or regulation, up to the maximum amount of salary reduction contributions allowed per calendar year under Section 125 of the Internal Revenue Code or other applicable federal law.

  • Incidentals Furthermore, for travel in excess of the 50km, Employees using their own vehicle will be compensated for consideration of the ‘incidental expenses actually incurred’ at the rate set out in Appendix A to this Part. It is further agreed that when multiple Employees are travelling to a site together this incidental allowance will only be paid to the Employee who is actually driving the vehicle and actually incurring the expense.

  • Capital Expenditures The Issuer shall not make any expenditure (by long-term or operating lease or otherwise) for capital assets (either realty or personalty).