Travelling and Subsistence Allowances Clause Samples

The Travelling and Subsistence Allowances clause defines the rules and entitlements for reimbursement of expenses incurred by employees or contractors while traveling for work-related purposes. Typically, it outlines which types of travel and subsistence costs are covered, such as transportation, accommodation, and meals, and may set limits or require prior approval for certain expenses. This clause ensures that individuals are fairly compensated for necessary out-of-pocket costs during business travel, while also providing clear guidelines to control and standardize expense claims.
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Travelling and Subsistence Allowances. The rates payable for travelling and subsistence will be notified from time to time and will be the rates that apply to artists generally.
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Travelling and Subsistence Allowances. ‌ The rates payable for travelling and subsistence will be notified by the BBC from time to time and will be the rates that apply to artists generally.
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Travelling and Subsistence Allowances. When an employee is recruited at the project on the understanding that their engagement commences on arrival at the project, they shall not be entitled to payment of either subsistence or periodic travelling allowances. Any travel allowances or the provision of any contractual benefits such as access to a vehicle, that is in excess of this agreement, will be expressed within the contract of employment and associated company policies. In all other cases the following provisions shall apply. Daily travelling allowances on the following scales for distances travelled in excess of 14 kilometres (8.75 miles) each way daily from their home to the temporary location of work:
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Travelling and Subsistence Allowances. (For further guidance on taxation, please refer to Appendix B & C) When an employee is taken on at the job, or elsewhere than at the job, on the understanding that their engagement commences on arrival at the job, they shall not be entitled to payment of either subsistence or periodic travelling allowances. Any travel allowances or the provision of any contractual benefits such as access to a vehicle will be expressed within the contract of employment and associated company policies. In all other cases the following provisions shall apply. Daily travelling allowances on the following scales for distances travelled in excess of 14 kilometres (8.75 miles) each way daily from their home to the temporary location of work.
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Travelling and Subsistence Allowances. Business related travel expenses shall be reimbursed in accordance with the applicable regulations in the Company's guidelines at any given time.
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Related to Travelling and Subsistence Allowances

  • TRAVEL AND SUBSISTENCE 17.01 There shall be a free zone for employees working within a forty-five (45) kilometre radius of the Halifax County intersection of Provincial Highway, 101 and 102. Travel and subsistence allowance will not apply when travelling to and working within this free zone (17.01). 17.02 There shall be a forty-five (45) kilometre radius free zone around all projects outside the jurisdiction of Clause 17.01.

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

  • General Business Expenses The Company shall pay or reimburse the Executive for all expenses reasonably and necessarily incurred by the Executive during the Term in the performance of the Executive's services under this Agreement. Such payment shall be made upon presentation of such documentation as the Company customarily requires of its senior executive employees prior to making such payments or reimbursements.

  • Business and Travel Expenses Company shall pay or reimburse Executive for all reasonable, customary and necessary business expenses (including cell phone, travel, lodging, and entertainment expenses) which are correctly documented and incurred or paid by Executive in the performance of Executive’s duties and responsibilities hereunder, subject to the rules, regulations, and procedures of Company and in effect from time to time.

  • 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.