County Business Travel Sample Clauses

County Business Travel. Authorization for travel, including reimbursement for travel and meal expenses and payment for out-of-County business shall be in accordance with the County of Santa Xxxxx Ordinance Code Division A31, Sections A31-1 through A31-11.
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County Business Travel a) Meal Reimbursement Workers who are required in the performance of their duties to travel beyond the Counties of Santa Xxxxx, San Xxxxxx, Santa Xxxx, San Mateo, San Francisco, Alameda and Contra Costa shall be reimbursed for meals at the rate of: Base Rate Extended Rate (2x Base) (No Receipt) (Receipts required) $30.00 Per Day Maximum $60.00 Per Day Maximum Breakfast $7.00 Breakfast $14.00 Lunch 8.00 Lunch 16.00 Dinner 15.00 Dinner 30.00 A worker must provide receipts for all meals on any day in which the extended rate is claimed for either an individual meal or the daily maximum. During the term of this Agreement the meal reimbursement rates may be increased pursuant to the provisions of County Ordinance Code Section A31- 2(a)(3). Other expense, including meal reimbursement where allowed within these counties, shall be reimbursed as provided in the Santa Xxxxx County Code and County Procedures Manual, except that such workers as are designated by the County to accomplish work requiring them to be absent from the County on out of state travel, shall be reimbursed at a rate of thirty-seven dollars ($37.00) per day. Receipts will be required for meal expense claims that exceed twenty-seven ($27.00) dollars per day.
Sample 1

Related to County Business Travel

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