Daily Allowances Sample Clauses

Daily Allowances. Daily allowances cannot exceed the maxima amounts set out by the Commission under Section 4.3.2.2 in the Guide for Applicants CIPS/ISEC 2012. II – GENERAL CONDITIONS PART A – LEGAL AND ADMINISTRATIVE PROVISIONS
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Daily Allowances. Daily Allowances for which no receipts are required as follows: Meals: $47.00 Expenses: $22.00 Total: $69.00 The daily expenses will be given to the Employee in a Cash Advance for the anticipated duration of the site work. Should this period change the Employee will re-imburse the Company or the Company provide a further Cash Advance dependent upon a shorter or longer term of work. Daily expense allowance covers Tips, Laundry and other miscellaneous small items.
Daily Allowances. An allowance of $39.40 for overnight stay purposes will be paid where an entitlement exists. This allowance is not payable on days where accommodation is provided.
Daily Allowances. The Charges for this Contract are set out below. The Supplier’s Fees: The total Consultancy costs is Two percent (2%) is deductible from the final fee for every 7 days of delay from the End Date, unless the Parties agree otherwise. The supplier agrees it is responsible for:
Daily Allowances. If it is proven that the accident has caused temporary disability or hospitalisation or the application of a plaster cast or an equivalent immobilising brace, the Company, according to the nature and consequences of the injuries suffered by the Insured Party, will pay the daily allowance - if contemplated by the category to which the Insured Party belongs - in full in the case of hospitalisation or the application of a plaster cast or immobilising brace and as contemplated by the specific Article 5, section 3, for cases of temporary disability. The indemnity will cease on the day of recovery as established by a medical certificate; however, if the Insured Party does not transmit the said certificate, the day of recovery will be that prognosticated by the last medical certificate regularly sent. The indemnity will be paid for the maximum period contemplated by Section 6 of this policy. Daily allowances cannot be accumulated one with another. In the case of a situation in which several daily allowances could be indemnifiable, the Insured Party may choose that applicable for the longest term or for the greatest payable amount. MEDICAL EXPENSES The Company will reimburse the Insured Party, up to the amount contemplated in Section 6, for the documented expenses sustained subsequent to an accident. The medical expenses will be paid on presentation of an invoice, bill, etc. The expenses can be refunded also before the Insured Party's complete recovery.
Daily Allowances. Temporary staff shall be paid a daily allowance as provided for under Internal Rule N°R16/CA/05 3(a) and (b) limited respectively to maximum 60 and 30 calendar days.
Daily Allowances a. Tower Crane Operators shall be provided a daily taxable allowance of sixty dollars ($60.00) for food and lodging. See Letter of Understanding for details.
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Daily Allowances. During the assignment daily allowances are not paid / are paid as follows: Daily allowances are paid to the bank account provided by the Employee.
Daily Allowances. 4. Depending on the duration and destination of the work travel, the daily allowances will be as follows: A full-day allowance will be paid for work travel of more than 10 hours. The full- day allowance is 48 euros. A part-day allowance will be paid for work travel of more than 6 hours. The part-day allowance is 22 euros. If employees on a given travel day are provided a free meal or a meal included in the travel ticket price, they will be paid half of the relevant daily allowance. For the purposes of this collective agreement, a free meal is understood as two free meals with respect to a full-day allowance and as one free meal with respect to part-day allowance/ days shorter than a full working day. For any days shorter than a full working day related to travel, whose duration is at least 2 and at most 6 hours, the allowance will be 22 euros. For any out-of-country travel at the employer's request, the daily allowance payable will comply with the relevant decision by the National Board of Taxes. Night travel allowances
Daily Allowances 
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