Gender Equality and YOU
|
|
- Margery Collins
- 5 years ago
- Views:
Transcription
1 Gender Equality and YOU Young voices. Joint Initiative. Location: Vienna Date: October 2018
2 Practical Information About Funding Participation at the presidency conference Gender Equality and YOU is free for all attendees. We invite young people and youth representatives from all EU-Member States as well as EFTA and Western Balkans countries to apply for conference participation. Additionally the travel costs and accommodation for up to two young people per EU-Member State will be covered by the organisers. Please note that in order to be eligible for funding you have to be a resident of an EU-member state, aged between 16 and 30. For further details on travel arrangements and accommodation for financed participants, see the sections below. Applications for conference participation and funding can be submitted through the database of the European Youth Forum between 2 July and 12 August, Selected participants will thereafter receive a notification, asking them to fill out the registration form in order to confirm their attendance at the conference until 2 September. Travel Arrangements Participants shall book their travel tickets by using the most appropriate and costeffective means of transport to attend the conference. Travel arrangements shall be made at the earliest opportunity in order to take advantage of the best rates. All travel is deemed to start and end at the current place of residence of the participant. Travel distances must be calculated using the distance calculator supported by the European Commission. The distance refers to a one-way travel from the current place of residence to Vienna. The maximum amount of reimbursable travel costs refers to the overall travel costs (return journey, including transfer to and from the airport/train station and public transport in Vienna). Travel distance Limit for reimbursement km km km km km 715 G e n d e r E q u a l i t y a n d Y O U, O c t o b e r P a g e 2
3 Please make sure your travel costs remain within the respective limit for reimbursement. The presidency cannot reimburse any expenses exceeding these limits. In exceptional and justified cases where no travel arrangements can be made within the limit for reimbursement, additional funding may be granted by the organisers. In these cases you are required to contact until 16 September; otherwise these excess costs will not be reimbursed. The following travel arrangements are reimbursable: By rail: second-class rail fare. By air: economy class flights, using the lowest economical fare available on the market. By public transport: to and from the airport/train station and public transport in Vienna to and from the conference venue. Participants are strongly advised against using own cars to attend the conference and travel costs by car will be reimbursed only in exceptional cases. Should you wish to travel by car please contact until 16 September. Furthermore, participants are strongly encouraged to use public transport. Only where public transport is not available, taxis may be used and are considered as eligible costs for transfers to airports or stations. Taxi fares are reimbursed on presentation of the original supporting documents duly and clearly completed. The receipt/supporting document must indicate the place of departure as well as the place of destination, the number of persons per journey and the unit cost of the journey. Accommodation Where the travel distance 1 between the place of residence and Vienna is less than 100km, no accommodation can be provided. This means that for travel of less than 100 km no overnight stay will be paid. Where the distance between the place of residence and Vienna exceeds 100 km accommodation for one night (11 to 12 October) will be provided and paid for directly by the organisers. Accommodation arrangements have been made by the Austrian presidency and you are kindly requested to confirm the pre-bookings of accommodation when filling out the registration form, until 2 September. Participants will be accommodated in single-occupancy rooms in the Hotel Motel One Vienna-Hauptbahnhof. Please note that should you wish to stay in a different hotel you should make your own arrangements and the costs will not be reimbursed. 1 Travel distances must be calculated using the distance calculator supported by the European Commission. The distance refers to a one-way travel. G e n d e r E q u a l i t y a n d Y O U, O c t o b e r P a g e 3
4 Reimbursement Accommodation for one night (11 to 12 October) in the conference hotel will be paid directly by the Austrian presidency (see above). Travel expenses shall be reimbursed on presentation of original supporting documents: Copies of travel tickets (airplane, train, bus, etc.), including boarding passes if applicable. Copies of invoices for flight or rail tickets (if bought through internet, of confirmation is accepted if no invoice is available; however the price paid should be available on the confirmation). The documents supplied shall indicate clearly the travel class, the time of travel and the amount paid. All supporting documents together with the reimbursement form have to be submitted not later than 15 November, Reimbursement claims received after that date cannot be considered. Please note that only the abovementioned costs can be reimbursed and that no other claims can be raised against the organisers. G e n d e r E q u a l i t y a n d Y O U, O c t o b e r P a g e 4
5 Contact information Please address your questions to the Division for Women and Equality in the Austrian Federal Chancellery at Funded by the Rights, Equality and Citizenship (REC) programme of the European Union G e n d e r E q u a l i t y a n d Y O U, O c t o b e r P a g e 5
GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES
Helsinki, 29 September 2009 Doc: MB/59/2009 final GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES to Management Board members, Committee and Forum
More informationAIAKOS PROGRAMME 2018 FINANCIAL CONDITIONS 1
European Judicial Training Network Réseau Européen de Formation Judiciaire AIAKOS PROGRAMME 2018 FINANCIAL CONDITIONS 1 January 2018 With the support of the European Union 1 These financial conditions
More informationFrequently Asked Questions
Frequently Asked Questions Contents 1. Foreign participants not living in the country where the event takes place... 2 A. General... 2 1. Am I to book my transport and accommodation myself?... 2 B. Travel...
More informationGUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES
GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES to Management Board members, Committee and Forum members and other participants invited to attend
More informationGeneral terms and conditions for the reimbursement of travel and subsistence expenses to outside persons
European Aviation Safety Agency General terms and conditions for the reimbursement of travel and subsistence expenses to outside persons Doc # Annex 1 ED Decision 2013/010/F General terms and conditions
More informationContribution to travel and subsistence expenses for candidates invited to attend a selection procedure (test, interview) or medical examination
1 August 2015 EMA/407052/2013 Administration Contribution to travel and subsistence expenses for candidates invited to attend a selection procedure (test, interview) or medical examination Frequently asked
More informationTRAVEL AND EXPENSE POLICY FOR FEI OFFICIALS AND FOR FEI STANDING COMMITTEE MEMBERS
2014 TRAVEL AND EXPENSE POLICY FOR FEI OFFICIALS AND FOR FEI STANDING COMMITTEE MEMBERS As of January 1, 2014 As of January 1, 2014 and until further notice, the Travel and Expenses Policy for FEI Officials
More informationSCR Local Enterprise Partnership Expenses Policy
SCR Local Enterprise Partnership Expenses Policy Document Properties Document Approval Approving Body or Person Role (review, approve) Date LEP Board Approve 05/02/2018 1. Purpose 1.1 This policy provides
More informationPOLICY AND PROCEDURE STATEMENT
POLICY AND PROCEDURE STATEMENT SUBJECT: CATEGORY: NO. Travel Allowances: Vehicle, Lodging, Meals and General Expenses Finance 411 PREAMBLE This policy sets out the basic rules that apply to travel paid
More informationSTUDY VISITS FINANCIAL CONDITIONS
European Judicial Training Network STUDY VISITS FINANCIAL CONDITIONS 2017 1 November 2017 With the support of the European Union 1 These financial conditions may be subject to changes. Should that be the
More informationTravel Expenses Policy Reimbursement of expenses
Travel Expenses Policy Reimbursement of expenses Section 1 - Introduction This Policy was approved by the Finance Committee of the College in March 2011 and minor amendments have been made since then.
More informationRULES FOR THE REIMBURSEMENT OF TRAVEL AND SUBSISTENCE EXPENSES FOR EXCHANGE OF OFFICIALS
EUROPEAN COMMISSION CONSUMERS, HEALTH, AGRICULTURE AND FOOD EXECUTIVE AGENCY Consumers and Food Safety Unit RULES FOR THE REIMBURSEMENT OF TRAVEL AND SUBSISTENCE EXPENSES FOR EXCHANGE OF OFFICIALS CONSUMER
More information11 December 2017 DDCP-YD-F(2017)1 E [Financial Arrang. Participants Budapest E ]
11 December 2017 DDCP-YD-F(2017)1 E [Financial Arrang. Participants Budapest. 20171E ] EUROPEAN YOUTH CENTRE BUDAPEST FINANCIAL ARRANGEMENTS FOR PARTICIPANTS IN ACTIVITIES OF THE DIRECTORATE OF DEMOCRATIC
More informationTravel, Working Session and Hospitality Expense Policy (A004)
SECTION 1: Administration Travel, Working Session and Hospitality Expense Policy (A004) 1. Purpose This Policy provides a framework of accountability and rules to guide the effective oversight of ATRF
More informationCITY OF MANTECA EMPLOYEE TRAVEL / EXPENSE REIMBURSEMENT POLICY & PROCEDURE
1. PURPOSE 2. POLICY The purpose of this policy is to establish guidelines for the expenditure of public funds for authorizing attendance, travel, and reimbursement of expenses for City employees attending
More informationExperienced Hire Assessment
Shell Experienced Hire Assessment Travel Information: Convent CONTENTS Welcome to Shell Introduction...3 Travel and Local Information...3 Your Safety Journey Management Plan...3 Personal Insurance...3
More informationMemo Online Travel Reimbursement Request (OTRR)
Memo Online Travel Reimbursement Request (OTRR) Dear COST Action Members, In order to further facilitate the process of reimbursing participants attending a COST Action meeting, the COST Association has
More informationVERSION Version 5 SUMMARY The policy sets out rules for the reimbursement of travel, accommodation and subsistence expenditure APPROVAL Approved by
TITLE Expenses Policy VERSION Version 5 SUMMARY The policy sets out rules for the reimbursement of travel, accommodation and subsistence expenditure APPROVAL Approved by the Remuneration Committee on 1
More informationCN I&T Vendors Travel and Expense Policy and Guidelines for Consultants
CN I&T Vendors Travel and Expense Policy and Guidelines for Consultants Version AUGUST 2018 Table of Contents Expenses (Travel and other)..... 2-5 Invoicing........6 AUGUST 2018 P a g e 1 The following
More informationNational Association of Racing Staff
National Association of Racing Staff Expenses Policy Date; 4/02/2016 Signed; George McGrath, Chief Executive Review date Each year Process owner Financial Trustee Contents Page 1. Introduction 2 2. Completion
More information3330 A Procedures and Limitations: Employee Travel
3330 A Procedures and Limitations: Employee Travel Original Adoption: 09/20/2011 Effective Date: 5/19/2015 Revision Dates: 5/18/2015 Review Dates: I. PURPOSE The purpose of this regulation is to establish
More informationPolicy for expenses payments and sessional payments
Policy for expenses payments and sessional payments Principles underlying the expenses and sessional payments policy The BDA is a membership organisation. As such it relies on the knowledge, time and dedication
More informationTOPIC: TRAVEL STATE OF MISSISSIPPI DEPARTMENT OF EDUCATION. SECTION: 13.0 PAGE 1 OF 12 EFFECTIVE DATE: MAY 1, 2000 REVISION #4: January 1, 2014
SECTION: 13.0 PAGE 1 OF 12 TRAVEL The following travel policies are established for the use of the employees of the Mississippi Department of Education (Department) who are required to travel in state
More informationReimbursement of travel and subsistence expenses for external persons
Reimbursement of travel and subsistence expenses for external persons Policy 2 December 2016 ESMA/2016/MB/110 Table of Contents 1 Document information and approval 3 2 Introduction 4 3 Purpose and scope
More informationTravel Arrangements and Expenses Reclaim
1 Introduction... 1 2 Benefits of using the JACIE travel agent:... 1 3 Travel arrangements... 2 4 Per diem allowance... 3 5 Travel insurance... 4 6 Local travel... 4 7 Use of your own car... 4 8 Rental
More informationReimbursement Policies for the Annual ONCAT Conference Participant
Reimbursement Policies for the Annual ONCAT Conference Participant ONCAT remains committed to delivering relevant, timely and high quality professional development and engagement opportunities to advance
More informationDIRECTORATE-GENERAL FOR MARITIME AFFAIRS AND FISHERIES NOTICE OF MEETING. 2 December 2010 from 9.30 to Rue Froissart, 36, 1049 Brussels
- Γ b * \ «** b ír EUROPEAN COMMISSION DIRECTORATE-GENERAL FOR MARITIME AFFAIRS AND FISHERIES Ref. Ares(2010)849512-23/11/2010 RESOURCES Brussels, D(2010) NOTICE OF MEETING I am pleased to invite you to
More informationTravel arrangements for the meeting of State review panel chairs in May
2 April 2013 Number: 025/13 Senior secondary Travel arrangements for the meeting of State review panel chairs in May Purpose To provide information about travel arrangements for the one-day meeting of
More informationExperienced Hire Assessment
Shell Experienced Hire Assessment Travel Information: Shell Woodcreek Facility CONTENTS Welcome to Shell Introduction...3 Travel and Local Information...3 Your Safety Journey Management Plan...3 Personal
More informationUNIVERSITY OF WALES EXPENSES, TRAVEL AND SUBSISTENCE POLICY. 1. Introduction. Travel & Expenses - Version 4, July 2014, Academic Unit
UNIVERSITY OF WALES EXPENSES, TRAVEL AND SUBSISTENCE POLICY 1. Introduction This document provides detailed guidance on the University s policy for the reimbursement of expenses necessarily incurred by
More informationFRC Tribunal Panel Members Fees and Expenses Policy
Guidance Financial Reporting Council March 2017 FRC Tribunal Panel Members Fees and Expenses Policy The Financial Reporting Council (FRC) is the UK s independent regulator responsible for promoting high
More informationSTUDY VISITS FINANCIAL CONDITIONS
European Judicial Training Network Réseau Européen de Formation Judiciaire STUDY VISITS FINANCIAL CONDITIONS 2018 1 January 2018 With financial support from the Justice Programme of the European Union
More informationMANDENI MUNICIPALITY TRAVEL AND SUBSISTENCE CLAIM POLICY
MANDENI MUNICIPALITY TRAVEL AND SUBSISTENCE CLAIM POLICY 0 INDEX Page No. 1 Definitions 2 2 Objective 3 3 Principles 3 4 Scope of application 3 5 Procedure and conditions relating to claims 4 6 Subsistence
More informationBottesford CofE Primary School
Bottesford CofE Primary School Staff expenses policy Aspiring and Achieving All Together Company No: 8259654 Registered Office: Silverwood Road, Bottesford, Nottingham. NG13 0BS Page 1 of 6 Person responsible
More informationNon-staff Expenses Policy
1. Introduction Non-staff Expenses Policy 1.1 As an equal opportunities organisation the GPhC maintains an expenses policy to ensure that individuals are not either financially disadvantaged or advantaged
More informationTravel, Subsistence and Expenses Policy
Travel, Subsistence and Expenses Policy Bournemouth Primary Multi Academy Trust Policy Approved By Board Signed Date Signed Chair of Board Date Signed Executive Head Date Chief Financial Officer Reviewed
More informationDECISION 08/2013/GB OF THE GOVERNING BOARD OF THE EUROPEAN POLICE COLLEGE AMENDING DECISION 30/2006/GB OF THE GOVERNING BOARD
DECISION 08/2013/GB OF THE GOVERNING BOARD OF THE EUROPEAN POLICE COLLEGE AMENDING DECISION 30/2006/GB OF THE GOVERNING BOARD OF THE EUROPEAN POLICE COLLEGE LAYING DOWN ADMINISTRATIVE RULES, COMMITMENTS
More informationHumble Independent School District Travel Guidelines Effective 03/01/2016 i
Humble Independent School District Travel Guidelines Effective 03/01/2016 i Introduction Individuals authorized to travel on behalf of the Humble Independent School District (HISD) shall be reimbursed
More informationNursing and Midwifery Council. Council Travel, Accommodation and Expenses policy
Nursing and Midwifery Council Council Travel, Accommodation and Expenses policy Policy title Summary Council Travel, Accommodation and Expenses policy A policy which covers travel, accommodation and other
More informationDirector Compensation, Travel and Expense Policy. November 11, 2015
Director Compensation, Travel and Expense Policy November 11, 2015 1.0 DIRECTOR COMPENSATION... 1 1.1 Overview... 1 2.0 DIRECTOR TRAVEL AND EXPENSE POLICY... 1 2.1 Objective... 1 2.2 Approach... 1 2.3
More informationTRAVEL REGULATIONS 2. TRAVEL BY INDIVIDUALS WHO ARE NOT STATE EMPLOYEES
1. AUTHORITY FOR TRAVEL TRAVEL REGULATIONS a. In State travel: Needs only be approved by the department head. No authorization forms are necessary. b. Out of state travel: An out of state travel authorization
More informationINQUIRY SUMMARY THE SCOTTISH GOVERNMENT S GUIDANCE ON TRAVEL AND SUBSISTENCE EXPENSES
INQUIRY SUMMARY OF THE SCOTTISH GOVERNMENT S GUIDANCE ON TRAVEL AND SUBSISTENCE EXPENSES INTRODUCTION 1. In assessing claims for travel and subsistence the Chairman, Lord Hardie, has determined that travel
More informationTRAVEL AUTHORIZATION AND EXPENSE REIMBURSEMENT. A. In State Travel Prior Activity Form to Use Authorization
TRAVEL AUTHORIZATION AND EXPENSE REIMBURSEMENT Authorization Travel requests and expense reimbursement claims, regardless of the amount, are subject to the authorizations designated below. A. In State
More informationBusiness Travel & Expenses Policy. June 2018
Business Travel & Expenses Policy June 2018 Contents Page Document History ii 1. Introduction 1 2. Policy 1 3. Exceptions to Policy 7 i Document History Revision History Date of this revision: 20/09/2017
More informationPolicy on claiming Attendance Allowance, Reading/Preparation time, Travel and Subsistence
Policy on claiming Attendance Allowance, Reading/Preparation time, Travel and Subsistence This is a general policy covering all individuals carrying out ARB business. December 2016 V1.December 2016 Review:
More informationRevised. April Travel Policy
Revised April 2016 Travel Policy Research Foundation for Mental Hygiene, Inc. Travel Policy The Research Foundation for Mental Hygiene, Inc. (Foundation) reimburses most, but not necessarily all, the costs
More informationINTERNATIONAL LIFE SAVING FEDERATION ILS POLICY POL 09 ILS EXPENSE POLICY
World Water Safety INTERNATIONAL LIFE SAVING FEDERATION Gemeenteplein 26 3010 Leuven Belgium Tel: (32.16) 89.60.60 E-mail: ils.hq@telenet.be - Web: www.ilsf.org ILS POLICY POL 09 ILS EXPENSE POLICY OVERVIEW
More informationCHAPTER 14 FINANCIAL RESPONSIBILITIES
CHAPTER 14 FINANCIAL RESPONSIBILITIES Page 1 of 7 Standard Practice 14 C.5 Approved: July 2015 Travel I. POLICY The Association will reimburse travel expenses that are reasonable, necessary, and represent
More informationPolicy on claiming Attendance Allowance, Reading/Preparation time, Travel and Subsistence
Annex B Policy on claiming Attendance Allowance, Reading/Preparation time, Travel and Subsistence This is a general policy covering all individuals carrying out ARB business. October 2017July 2018 V32.October
More informationEVALUATOR REIMBURSEMENT INFORMATION POLICY AND PROCEDURES
EVALUATOR REIMBURSEMENT INFORMATION POLICY AND PROCEDURES ACICS GUIDELINES FOR TRAVEL REIMBURSEMENT Each person is expected to exercise the same caution and care for incurring expenses while traveling
More informationThe responsibility for this policy and adherence to the procedures rests with the Chief Operating Officer.
STAFF TRAVEL AND EXPENSES POLICY AND PROCEDURES 1. PURPOSE This document sets out London & Partners policy and procedures on staff travel and expenses. The policy has been designed to ensure that staff
More informationBoard Policy No. 7 Board Member Compensation and Travel Expense Reimbursement
Board Policy No. 7 Board Member Compensation and Travel Expense Summary This policy describes compensation and related requirements for members of the North County Transit District (NCTD) Board (Board)
More informationANNEXES. I. PREVIOUS ACTIVITIES (Article 3(4)(b) and (c) of the Code) Posts held over the last 10 years, in foundations or similar bodies
EN ANNEXES CODE OF CONDUCT FOR MEMBERS OF THE EUROPEAN COMMISSION ANNEX 1 DECLARATION OF INTERESTS Full name: I. PREVIOUS ACTIVITIES (Article 3(4)(b) and (c) of the Code) I.1. Posts held over the last
More informationTRAVEL AND SUBSISTENCE POLICY
TRAVEL AND SUBSISTENCE POLICY Introduction The University is a publicly funded body with charitable status, therefore the highest standards are expected of the way it controls the funds in its care. Payments
More informationCOMPENSATION AND BENEFITS EXPENSE REIMBURSEMENT. Note: State travel reimbursement rates can be found at PRIOR AUTHORIZATION
COMPENSATION AND BENEFITS EXPENSE REIMBURSEMENT Note: State travel reimbursement rates can be found at www.gsa.gov/perdiem PRIOR AUTHORIZATION Each District employee who is authorized to travel assumes
More informationFinancial Regulations
The University of Chichester Financial Regulations Travel and Subsistence Expenses Policy 1. GENERAL PRINCIPLES 1.1 Only expenses which have been wholly, necessarily and exclusively incurred in the course
More informationTechnical Specifications. Invitation to Tender Travel Agency Services July 2017
Technical Specifications Invitation to Tender Travel Agency Services July 2017 1. Introduction: The EU-LAC Foundation plans to conclude a service contract with a company specialised in corporate travel
More informationIII. Meetings and Travel
3.1 ASSOCIATION MEETINGS III. Meetings and Travel To conduct business and share information, the Association shall hold regular meetings. 1. There shall be an Annual Meeting in the fall and an Education
More informationEmployee Business Expense
HUM-001-026 Strathcona County Municipal Policy Handbook Employee Business Expense Date Approved by Council: 10/19/88; 06/27/90; 02/27/91; 09/20/94; 06/29/99; 03/14/2000; 09/20/2005; 04/21/2009 Resolution
More informationSTAFF TRAVEL, EXPENSES AND ALLOWANCES POLICY THE VIEW TRUST
THE VIEW TRUST CONTENTS 1. Introduction 2. Travel expenses and allowances 3. Travel by car 4. Travel by train 5. Travel by air 6. Subsistence expenses and allowances This Policy will be reviewed by the
More informationEXTRACTED FROM THE 2018 VADEMECUM ( COSTVademecum.pdf )
EXTRACTED FROM THE 2018 VADEMECUM ( https://www.cost.eu/wp-content/uploads/2018/08/ COSTVademecum.pdf ) Meeting participants eligible to be reimbursed should: 1. Choose the most economical means of transportation.
More informationFor Irish based staff travel, all overseas travel must be pre-approved in writing in advance by the CEO or CFO.
Travel and Entertainment Policy UCC Academy Limited 1. Scope The policy applies to all UCCAL employees travelling on UCCAL business. This policy applies to all travel expenses incurred by UCCAL staff regardless
More informationFINANCIAL PROVISIONS
Justice Programme & Rights, Equality and Citizenship Programme FINANCIAL PROVISIONS Annex to Calls for Proposals Action Grants 2018 Version 1.0 30 January 2018 History of changes Version Date Change Page
More informationHumble Independent School District Travel Guidelines Federal and State Grant Effective 03/01/2016 i
Humble Independent School District Travel Guidelines Federal and State Grant Effective 03/01/2016 i Introduction Individuals authorized to travel on behalf of the Humble Independent School District (HISD)
More informationTravel, Meal and Hospitality Expenses and Public Disclosure Procedures
Parent Policy: Travel, Meal and Hospitality Expenses and Public Disclosures Effective Date: December 10, 2015 Last Reviewed Date: December 10, 2015 Policy Sponsor: Vice President Corporate Services and
More informationExpense Policy Established: 2015 Revised: March 24, 2017
Expense Policy Established: 2015 Revised: March 24, 2017 Ontario One Call expects employees to act responsibly and professionally when incurring and submitting costs. Employees, members of the Board of
More informationPolicy for Travel Reimbursement. Issued By: Finance and Investment Committee. Approved By: Board of Directors. Effective Date: May.1/18.
Policy for Travel Reimbursement Issued By: Finance and Investment Committee Approved By: Board of Directors Effective Date: May.1/18 Purpose This policy outlines how King's University College shall reimburse
More informationEXPENSES POLICY AND PROCESSES
EXPENSES POLICY AND PROCESSES Page 1 of 15 and Processes TABLE OF CONTENTS Introduction... 3 Travel Expenses... 5 Subsistence... 8 Hotel Accommodation... 8 Entertainment Expenses... 9 Other Expenses...
More informationHouse of Assembly. Conference Travel Policy. Members of the House of Assembly
House of Assembly Members of the House of Assembly June, 2009 Table of Contents 1.0 Approval 2.0 Purpose 3.0 General 4.0 Policy 4.1 Modes of Travel 4.2 Meals 4.3 Accommodations 4.4 Entertainment 4.5 Other
More informationHOSTED BUYERS PROGRAM
HOSTED BUYERS PROGRAM Terms and Conditions 1. Types of Hosted Buyer & accompanying complimentary services 1.1 Flight Hosted Buyers (with travel booked by Macfrut s official travel management company) Hosted
More informationUser Travel Regulations
XFEL.EU UN-2017-001.0 USER NOTE User Travel Regulations H. Shie, T. Larsson, and S. Bertini for the User Office at European XFEL European X-Ray Free-Electron Laser Facility GmbH Holzkoppel 4 22869 Schenefeld
More informationOUTSTATION TRAVEL EXPENSES REIMBURSEMENT POLICY
OUTSTATION TRAVEL EXPENSES REIMBURSEMENT POLICY Objective: To define guidelines for intercity / outstation travel in India and procedures for reimbursement of expenses incurred. To specify the various
More information4402 MILEAGE REIMBURSEMENT
4402 MILEAGE REIMBURSEMENT School personnel who are required to use their own automobiles for regularly scheduled authorized travel in carrying out the responsibilities of their positions will be compensated
More informationHuron-Perth Catholic District School Board
POLICY: EXPENSE REIMBURSEMENT Adopted: February 26, 2007 Policy #: 3E:23 Revised: January 23, 2017 Policy Category: Student Related POLICY STATEMENT: The Huron-Perth Catholic District School Board recognizes
More informationExperienced Hire Assessment
Shell Experienced Hire Assessment Travel Information Germany CONTENTS Travel and Local Infomation....3 HSSE Journey Management Plan...3 Personal Insurance...3 Assessment Venue...4 Office Address...4 Map...4
More informationTRAVEL (adopted 3/10/08)
TRAVEL (adopted 3/10/08) In the course of performing their job responsibilities, many of our employees must incur expenses when traveling on behalf of Marshall County. It is the purpose of this policy
More informationCity of Aliso Viejo COUNCIL POLICY
1 of 6 BACKGROUND Occasionally, it is necessary for City personnel to attend meetings and to travel outside the City to conduct City business or attend conferences. To control the costs involved and to
More informationEXPENSES CLAIMS POLICY FOR LAY MEMBERS (EFFECTIVE FROM 1 st August 2016)
EXPENSES CLAIMS POLICY FOR LAY MEMBERS (EFFECTIVE FROM 1 st August 2016) HMRC has again changed what are allowable (non receipted) allowances which may be claimed. These are now statutory and come into
More informationDecision The Council is requested to approve the revised expenses polices for implementation from 1 September 2011.
Council Meeting 7 July 2011 Expenses Policies Executive summary and recommendations Introduction Copies of the proposed revised expenses polices are attached. The policies were reviewed by the Finance
More informationStaff Expenses Policy
Staff Expenses Policy Originator name: Department: David Sharkey Finance Implementation 28 June 2011 date: Date of next review: 1 st August 2014 Related policies: Staff Handbook, Financial Regulations,
More informationReimbursement of travel and subsistence expenses for external persons
Reimbursement of travel and subsistence expenses for external persons Policy ESMA/2014/MB/87 Annex 1 Table of Contents 1 Document information and approval 3 2 Introduction 4 3 Purpose and scope 4 4 Policy
More informationEMPLOYEE TRAVEL REIMBURSEMENT
EMPLOYEE TRAVEL REIMBURSEMENT PROCEDURE 3358-3-28 Responsible Administrator: Executive Director of Human Resources Effective Date: 10/14/14 Revised Date: 2/15/19 Original Procedure #: 3358-3-12 All Edison
More informationTERRA STATE COMMUNITY COLLEGE Fremont, OH POLICIES AND PROCEDURES
THE COLLEGE SHALL ESTABLISH A TRAVEL REIMBURSEMENT POLICY FOR EMPLOYEES WHO ARE CONDUCTING OFFICIAL AND NECESSARY COLLEGE BUSINESS WHILE TRAVELING. Travel Expense Reimbursement Procedures Allowable transportation
More informationCITY OF EL CENTRO POLICY STATEMENT
CITY OF EL CENTRO POLICY STATEMENT Policy Statement No: 105 Adopted: 10/17/01 Category: General Revised: 04/02/03 Subject: Travel Distribution: All Departments I. Purpose The City of El Centro acknowledges
More informationCLARIFICATION no. 2 Procurement procedure CEPOL/PR/OP/2014/002 Travel Arrangement Services
Answers to questions sent by potential tenderers CLARIFICATION no. 2 Procurement procedure CEPOL/PR/OP/2014/002 Travel Arrangement Services No. Question Answer 1 Please provide an estimate of number of
More informationGreenshaw Learning Trust Staff Expenses Policy 2018
Greenshaw Learning Trust Staff Expenses Policy 2018 Responsible Officer: Head of Finance Approved by the Board of Trustees: 23 rd May 2018 Policy Review Date: 23 rd May 2019 GLT STAFF EXPENSES POLICY CONTENTS
More informationANNEX III FINANCIAL AND CONTRACTUAL RULES I. RULES APPLICABLE TO BUDGET CATEGORIES BASED ON UNIT CONTRIBUTIONS
ANNEX III FINANCIAL AND CONTRACTUAL RULES I. RULES APPLICABLE TO BUDGET CATEGORIES BASED ON UNIT CONTRIBUTIONS I.1 Conditions for eligibility of unit contributions Where the grant takes the form of a unit
More informationANNEX. Guide to missions and authorised travel. accompanying the. Commission Decision
EUROPEAN COMMISSION Brussels, 27.9.2017 C(2017) 5323 final ANNEX 1 ANNEX Guide to missions and authorised travel accompanying the Commission Decision on the general provisions for implementing Articles
More informationConference and Travel Procedures
Conference and Travel Procedures 1. Any employee that would like to attend a conference will need to complete the Conference Registration Form and attach the following: A. A completed registration form
More informationOFFICE OF ACCOUNTS & CONTROL OUT OF STATE TRAVEL POLICY A-22. Effective 7/1/2013 Revised 7/1/2018 Rev 2
1. Purpose This policy provides guidance to State agencies and employees regarding requirements for air travel, surface transportation and lodging for all state employees and/or those individuals utilizing
More informationVictorian Allied Health Professionals Association. Finance Policy and Procedures. Annexure C: Travel, Meals and Entertainment Policy
Rule 90 Policy Victorian Allied Health Professionals Association Finance Policy and Procedures Annexure C: Travel, Meals and Entertainment Policy This is the Travel, Meals and Entertainment Policy adopted
More informationExpenses (staff) Policy
Expenses (staff) Policy Rev Level Revision Date Description of Changes 01 02 03 21/04/2012 18/06/21013 04/02/2014 Initial Release Addition of allowable alcohol purchase for corporate entertainment (Req.
More informationTravel and related costs for NGA Guideline Committees
Travel and related costs for NGA Guideline Committees Published: Oct 2017 v2017-04 1 v2017-04 Contents Contents... 2 1. Policy introduction... 3 2. Travelling expenses... 4 2.2 Travel by car or motor cycle...
More informationSTUDY VISITS FINANCIAL CONDITIONS
European Judicial Training Network Réseau Européen de Formation Judiciaire STUDY VISITS FINANCIAL CONDITIONS 2019 1 January 2019 With financial support from the Justice Programme of the European Union
More informationHORRY COUNTY TRAVEL POLICY AND PROCEDURES MANUAL
HORRY COUNTY TRAVEL POLICY AND PROCEDURES MANUAL Effective October 1, 2008 Updated for revised per diem rates effective July 1, 2012 as per Budget Ordinance 25-12 Updated for exclusion of day trip meal
More informationTRAVEL POLICY INTRODUCTION
TRAVEL POLICY 1. INTRODUCTION This states the goals, principles, and procedures used by the Pierre Elliott Trudeau Foundation (the Foundation ) to govern the travel on Foundation business undertaken by
More informationTRAVEL & SUBSISTENCE (T&S) CODE
TRAVEL & SUBSISTENCE (T&S) CODE Updated 30/08/14 CONTENTS 1. INTRODUCTION... 3 2. BKA POLICIES AND PRINCIPLES APPLYING TO T&S... 4 General Policies & Principles... 4 Specific Policies In Respect of Travel-Related
More informationTravel Request. These instructions will cover how to create and submit a Travel Request for your one time trip.
Travel Request These instructions will cover how to create and submit a Travel Request for your one time trip. If you would like to submit a Travel Request for blanket travel, please refer to the Blanket
More informationENERGY COAST UNIVERSITY TECHNICAL COLLEGE EXPENSES POLICY
ENERGY COAST UNIVERSITY TECHNICAL COLLEGE EXPENSES POLICY Approved: Signed: Date: January 2017 Date for Review: January 2019 Revision History: Revision History Revision Date Owner Summary of Changes 1
More informationExternal Examiner Expenses Claim Policy
External Examiner Expenses Claim Policy External examiners will be reimbursed reasonable and actual costs of UK-based expenses incurred wholly, exclusively and necessarily in the performance of the role,
More information