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

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

(ii) When required to travel on official business

(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

(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

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

(c) 50,000 dollars for travel in relation to business seminars

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.

Previously, these services were available only for business to business operations, mainly tour operators and travel agencies.

Most ordinary business expenses are clearly either expensable or capitalizable, but some expenses could be treated either way, according to the preference of the company.

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

Compensation for travel expenses, and salary compensation during sick leave is provided for in an amount of 100 per cent.

The expansion of business travel has created a consumer demand for such products.

The JIU report compares various elements of travel, including categories, class and means of travel, stopovers, subsistence allowances, terminal expenses and lump sum option, identifies best practices and proposes actions to introduce them and harmonize travel policies throughout the system.

In May 2004, he requested the same parastatal to give him 10,000 for meeting his expenses for travel to the USA.

Travel to the country is controlled by an US office called and under our license we were not permitted to do anything except business meetings where our hotel room had to be less than 100 per night and total expenses per diem of 188.00.

We're living in a culture of jet lag, global travel, 24 hour business, shift work.

(c) Under subparagraph (a) (vi) above, the United Nations shall pay the travel expenses of a staff member to the place of recruitment.

Key resource variances include savings under posts ( 6,932,200), salaries and allowances of judges ( 998,400), travel of representatives ( 141,700) and general operating expenses ( 395,600).

Not really since I hold a BA in Travel Management and another in Business Management (Marketing).

43. Also decides to reduce non post resources by 2 per cent, other than for travel of staff, contractual services and general operating expenses

Rights covered by obligatory health insurance include the right to health care, subsidies, including subsidies of travel expenses related to use of health care.

However, as no funds are available to the Secretariat to assist interns to cover their travel or other expenses, interns have to be sponsored by an organization, university or government agency, or meet their expenses from their own means.

Health insurance or medical expenses would be an example where the business would have to pay the FairTax on these purchases.

The table below provides information on the estimated resource requirements for post and non post resources (inter alia, consultants and experts, operating expenses, travel etc.).

For the last few years, online giant travel agencies such as the top three US online travel agencies (Expedia, Orbitz and Travelocity) have ruled the online tourism business.

There are Business Website awards covering categories which include Automotive, Financial Services, Professional Services, Retail, and Travel.

It also noted the Force's successful efforts to reduce travel expenses by, among other measures, combining Headquarters visits to United Nations missions in the Middle East.

(a) Subject to the conditions laid down in these Rules, the United Nations shall pay the travel expenses of a staff member under the following circumstances

28B.21 The resource requirements of 9,163,800 relate to 35 posts, overtime, travel of staff, contractual services, general operating expenses, office supplies and office automation equipment.

42. Decides to maintain the resources for travel of staff, contractual services and general operating expenses at the 2006 2007 level after recosting, and also decides that the relevant adjustments should not be applied to travel provisions of the regional commissions

The net reduction of 91,200 reflects additional requirements of 39,700 relating to the travel of representatives, offset by reduced requirements, based on the pattern of expenditure, for other staff costs ( 75,500), travel of staff ( 42,800) and general operating expenses ( 12,600).

In such cases, the staff member shall be paid travel expenses and granted travel time up to the amounts to which he or she would have been entitled had he or she travelled to his or her place of home leave.

In such cases, the staff member shall be paid travel expenses and granted travel time up to the amounts to which he or she would have been entitled had he or she travelled to his or her place of home leave.

All expenditures incurred on such pre projects, projects or activities, including remuneration and travel expenses of consultants and experts, shall be charged to the same Sub Account.

All expenditure incurred on such pre projects, projects or activities, including remuneration and travel expenses of consultants and experts, shall be charged to the same Sub Account.

All expenditures incurred on such pre projects, projects or activities, including remuneration and travel expenses of consultants and experts, shall be charged to the same Sub Account.

In addition, staff of the secretariat travel on official business under the authority of a United Nations laissez passer.

These non post resources include general temporary assistance ( 48,100), overtime ( 23,300), travel of staff ( 489,500), general operating expenses ( 44,400), supplies and materials ( 8,500) and furniture and equipment ( 33,200).

1.36 The amount of 2,111,300 provides, at the maintenance level, for the salary and allowances of the Secretary General, travel requirements, general operating expenses, hospitality and furniture and equipment.

Expenses