Allocation of Meal Allowances. Any meal expenditure incurred by an Authorized Traveler while with a Business Client or authorized Guest shall be separately reimbursed in accordance with Section 10 of this policy. When a meal is reimbursed as an Entertainment Expense, the allocable portion of the daily meal allowance for that meal will not be reimbursed.
Appears in 7 contracts
Samples: Professional Services, Professional Services, Supplemental Contract for Construction Payment Application and Invoice Review and Audit and Advisory Services
