307.3 Expenses for travel . 21

VII Travel and removal expenses . 307.1 307.7

These visits incur extra travel and boarding expenses.

(e) The Secretary General may reject any claim for payment or reimbursement of travel expenses which are incurred in contravention of any provision of these rules.

(b) Travel expenses related to the newly established Audit Committee

Claim 5000468 is for expenses for remediation of damage to mudflats.

Travel on official business, General operating expenses and supplies and materials

(ii) Reimbursement of travel and subsistence expenses for activities otherwise authorized

Travel on official business, general operating expenses and supplies and materials

All claims for reimbursement of travel expenses must be supported by receipts.

Claim 5000183 is for expenses and other losses related to public health damage.

EXPENSES FOR TRAVEL (a) Except as provided in paragraph (c) below, travel expenses shall normally cover the actual cost of transportation on official travel by a route, mode and standard of transportation approved by the Secretary General, together with terminal expenses at rates and under conditions established by the Secretary General.

Observers would bear any expenses incurred in connection with their travel and stay.

But, you will have to pay for travel costs, accomodation, and food expenses.

4. Payment of pensions and travel and removal expenses of retiring judges, and travel and removal expenses and installation grant of members of the Court (schedules B and C) Nil 180 000

Sixth claim unit Claim preparation costs Iran seeks compensation in the amount of USD 4,500,000 for administrative, technical and legal expenses of the preparation of this claim.

Claim No. 5000464 is for public health expenses resulting from the influx of refugees.

Other non post requirements cover travel, general operating expenses, supplies and furniture and equipment.

Travel expenses may not be charged to either the United Nations or the Fund.

38. Staff members who are authorized to travel are required to submit a travel expense reimbursement claim within two weeks after completion of travel.

(e) A fraudulent travel claim was submitted by an official at UNAMSIL.

The travel claim was not paid and the staff member subsequently resigned

Parliamentarians were allowed to claim expenses for the upkeep of properties connected with their official duties.

(c) Travel and expenses of legal representation in Hamburg during the various phases of a case

The Committee recommends that UNCTAD closely monitor its travel related expenses and identify areas for economies.

Additional provision is made for travel ( 85,200) and subsistence ( 43,600) expenses incurred by the reconnaissance mission.

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges, and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grants of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars

(j) (h) Staff members travelling on approved home leave shall be entitled to claim, in respect of the home leave travel, travel time and expenses for themselves and their eligible family members for the outward and return journeys between the official duty station and the place of home leave.

(c) Travel of delegates from least developed countries to the Congress ( 141,000) (non recurrent). General operating expenses

In addition, the proposals include an increase of 1,963,600 for travel and 474,300 for general operating expenses.

I used to tell how to cheat on her travel expenses but now I may regret it

The full cost of travel, including the cost of transportation, subsistence allowances and other incidental expenses if travel started prior to the end of the calendar year.

All expenses related to the preparation and organization of the training course, including daily subsistence allowances (DSA) for participants and DSA and travel expenses for UNCTAD staff, were budgeted.

22. Travel expenses and subsistence allowance are payable to independent experts engaged by the Division to consider applications.

(iv) The payment of pensions and travel and removal expenses of retiring judges, and travel and removal expenses and installation grant of members of the Court (schedules B and C) (Statute, Article 32, paragraph 7) not exceeding a total of 180,000 dollars

(iv) The payment of pensions and travel and removal expenses of retiring judges, and travel and removal expenses and installation grant of members of the Court (schedules B and C), (Statute, Article 32, paragraph 7), not exceeding a total of 180,000 dollars

1. In addition to the costs of the secretariat of the Board, the budgetary requirements for the biennium include travel and subsistence expenses of the three Board members, as well as the salaries and travel and subsistence expenses of their supporting national staff.

(a) Automate the travel process to provide staff with an electronic travel request form interfaced with IMIS and an electronic travel claim form, which would use data available in the system

According to Iran, the claim for project expenses relates to expenses due to amortization of equipment and devices, repairs and keeping of bouyants, administrative and staff costs during the postponed period .

Norway had contributed approximately 70,000 to cover the travel expenses of a number of NGOs participating in the Meeting.