Travel And Subsistence Payments, Touring Allowance And Conditions Sample Clauses

Travel And Subsistence Payments, Touring Allowance And Conditions. 7.3.1 Subsistence, Touring Allowance and Rail Fares/Mileage shall apply if: 7.3.1.1 The Musician’s home address is outside a 25 mile radius of the engaging theatre or 7.3.1.2 In the case of a touring production the Musician's home address is more than 25 miles from any venue of the tour 7.3.2 The Musician must elect at the start of their contract their choice of Travel Payments – either Standard Class rail fare (this includes publicly available reduced price tickets available up to 14 days before the day of travel) or mileage at the rates below: 2 April 18 – 31 March 19 1 April 19 – 5 April 20 6 April 20 – 4 April 21 Mileage rate 26p per mile 7.3.3 During rehearsal periods, where rehearsals are not on consecutive days a Musician who is eligible for Subsistence / Touring Allowance (as set out in 7.3.1.1 and 7.3.1.2 above), shall continue to be paid the allowance in the period between rehearsal calls or be reimbursed travel costs.
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Related to Travel And Subsistence Payments, Touring Allowance And Conditions

  • Travel Allowance 18.01 The existing Board travel allowance shall be paid to an Occasional Teacher. This shall only apply when replacing an itinerant teacher.

  • Travel Allowances There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

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

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇▇▇.▇▇.▇▇/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Car Allowance The Company shall provide the Executive an automobile allowance of $750 per month during the term of Executive’s employment hereunder.