Although the MPs expenses scandal parliamentarians claiming reimbursement for dubious expenses hit both main parties, the most egregious cases involved wealthy Conservative MPs.

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

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

ST IC 2005 64 Information circular Rates of reimbursement for travel by private motor vehicle E F (only)

It was essential to study the question of creating a mechanism to permit the timely reimbursement of the expenses of troop contributing countries.

(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

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.

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 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.

(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).

Currency of reimbursement

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.

Reimbursement of national taxes

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.).

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.

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

Under non post objects of expenditure, the resources relate to general temporary assistance, overtime, consultants, travel of staff and other operational costs, such as general operating expenses, supplies and equipment.

(vii) On travel authorized for medical, safety or security reasons or in other appropriate cases, when, in the opinion of the Secretary General, there are compelling reasons for paying such expenses.

(vii) On travel authorized for medical, safety or security reasons or in other appropriate cases, when, in the opinion of the Secretary General, there are compelling reasons for paying such expenses

The report recommends that organizations introduce the payment of full advance of subsistence and or terminal expenses if not already done, in order to reduce the workload for processing travel claims.

(a) Standard troop cost reimbursement 7 484 200

Special expenses

27.27 The amount of 604,600 provides for the travel of journalists to training programmes and for two news missions to the Middle East, contractual services, general operating expenses and supplies and materials.