Food and Lodging Sample Clauses

Food and Lodging. When a sheet metal worker is required to remain away from his/her residence and/or shop for more than one day, an Employer shall pay, in addition to mileage, a reasonable amount of monies, to be determined in advance between the Employee and the Employer, expended by the Employee for food and lodging. Employees shall furnish receipt for expenses at the Employer's request. Section 1. Regular Workday and Workweek (Addendum to Article 6 Section 1). The regular workweek shall be eight (8) hours labor per day in the shop or at the job site, Monday through Friday 7:00 a.m. to 3:30 p.m., a fifteen (15) minute paid break at the mid-point of the morning, and a lunch period from 12 noon to 12:30 p.m., except when job conditions prevent this. Upon mutual agreement between employer and employee, a straight time make-up day will be allowed on Saturday due to job and weather conditions.
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Food and Lodging. Food payable up to forty dollars ($40.00) per day. Gratuities may be included within the forty-dollar limit. Lodging will be reimbursed at the room rate on the preapproval form. If two staff are staying together in the same room only one room rate will be reimbursed. Receipts are required for all conference expenditures within fourteen days of the end of the conference.
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Food and Lodging. 15.1 Unless specifically instructed otherwise, the Assisted Municipality shall be responsible for providing, at its sole expense, all food, lodging and accommodation required by the personnel of the Assisting Municipality furnished pursuant to this Agreement from the time of their arrival at the designated location to the time of their departure. Lodging and accommodation provided by the Assisted Municipality shall be of suitable quality as determined by the Assisting Municipality. However, Assisting Municipality personnel and equipment should be, to the greatest extent possible, self-sufficient while working in the emergency or disaster area. Where food and lodging cannot be provided in-kind, the Assisted Municipality shall pay a reasonable per diem to personnel for any food and lodging purchased by personnel of the Assisting Municipality. The per diem shall be no less than the Assisted Municipality pays to its own employees as a matter of policy or agreement.
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Food and Lodging. The Guild agrees to provide hotel or motel accommodations for the Teacher during the time required for the completion of the Teacher’s commitment herein. The Guild agrees to reimburse the Teacher for meals in a sum not to exceed $40 per day for the duration of the Teacher’s commitment, unless the meals are provided by the Guild. The Guild is not responsible for entertaining the teacher after her classes or workshops.  All shipping fees related to supplies used for class or for a sample of the class project shall be reimbursed by the Guild.  All fees set forth in this section shall be paid by the Guild to Teacher immediately upon the completion of her final lecture or class.
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Food and Lodging. The OC shall pay the lodging and meal expenses of UANA Executive Committee Members and the UANA Technical Committee Members as specified in Schedule A. Athletes and accredited team officials shall be responsible for their own expenses for travel, lodging and meals. The OC shall negotiate, secure and guarantee rates for lodging and meals for all participating Athletes and Accredited Team Officials as set out in Schedule A.
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Food and Lodging. Lodging in a private room in a hotel. Include any extra days if required. Email with request for other options.
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Food and Lodging. The ARC will reimburse CAP members for reasonable expenses and overnight lodging if mission requirements dic- xxxx.Xxxxx reimbursement for lodging and meals will not exceed $75 per member per day.This amount may be adjusted for inflation by agree- ment between the parties and issuance of a written Amendment to this Agreement. On mis- sions where ARC provides food and shelter for CAP members,ARC will not reimburse CAP members for overnight lodging and meals. Note: In order for CAP members to qualify for xxxx- bursement from ARC for lodging and meals, the CAP wing must receive a written request from the ARC stating that CAP members must remain overnight to accomplish the mission.
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Food and Lodging. The Federation shall pay the lodging and meal expenses of UANA Executive Committee Members and the UANA Technical Committee Members as specified in Schedule A. Athletes and accredited team officials shall be responsible for their own expenses for travel, lodging and meals. The Federation shall negotiate, secure and guarantee rates for lodging and meals for all participating Athletes and Accredited Team Officials as set out in Schedule A.
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Food and Lodging. For automobile travel, the Company shall reimburse the employee for reasonable and actual expenses incurred in transit for food and lodging. Reimbursement for food shall not exceed Fifty Dollars ($50.00) per day for the employee, Fifty Dollars ($50.00) per day for his spouse/domestic partner, and Fifty Dollars ($50.00) per day for each dependent not over the age of twenty-one (21) accompanying the employee. The Company shall reimburse the employee for expenses incurred for lodging not to exceed Two Hundred Dollars ($200.00) per day total. All expenses must be substantiated in accordance with the Company’s Non-Crew Business Expense Policy.
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Related to Food and Lodging

  • Food and Beverage All food and beverages (alcoholic and non alcoholic) which are located at the Hotel (whether opened or unopened), or ordered for future use at the Hotel as of the Closing, including, without limitation, all food and beverages located in the guest rooms, but expressly excluding any alcoholic beverages to the extent the sale or transfer of the same is not permitted under Applicable Law (the “F&B”);

  • Food and Beverages No Exhibitor shall sell or distribute food or beverages of any type without the express, written consent of Management and/or Center.

  • BOARD AND LODGING (While fighting Company Responsibility Fires) a) Employees who commute from home or camp are expected to ‘carry a lunch’. Additional meals where required will be at Company expense. b) Employees required to live away from their private residence will receive board and lodging at Company expense. c) Employees living in fly camps will receive board and lodging at Company expense.

  • Meals and Lodging Meals and lodging expenses shall be paid in accordance with the Financial Policy and Procedures issued by the Administrative Office of the Courts.

  • Food and Drink (1) An employer must ensure that each child is provided with appropriate and sufficient nutritious food, having regard to the age, taste, culture and dietary restrictions of the child. (2) The food should be varied and should be served to children at reasonable hours. (3) An employer must ensure that water, fruit juice or other such drinks are readily available at all times to each child.

  • Gaming, betting and lotteries The Hirer shall ensure that nothing is done on or in relation to the premises in contravention of the law relating to gaming, betting and lotteries.

  • Keys and Locks Landlord will furnish Tenant, free of charge, two keys to each door or lock in the Premises. Landlord may make a reasonable charge for any additional or replacement keys. Tenant will not duplicate any keys, alter any locks or install any new or additional lock or bolt on any door of its Premises or on any other part of the Building without the prior written consent of Landlord and, in any event, Tenant will provide Landlord with a key for any such lock. On the termination of the Lease, Tenant will deliver to Landlord all keys to any locks or doors in the Building which have been obtained by Tenant.

  • Tropical Hardwood and Virgin Redwood Ban Pursuant to San Francisco Environment Code Section 804(b), the City urges Contractor not to import, purchase, obtain, or use for any purpose, any tropical hardwood, tropical hardwood wood product, virgin redwood or virgin redwood wood product.

  • Log and Load Reporting Service This contract may at the States discretion, require the services of a State approved third party log and load reporting service. Purchaser shall ensure log volume measurement, weight, or scale and weight data for each load is received by the log and load reporting service within 1 business day of logs being measured or weighed. If during the term of this contract, the State discontinues use of the Log and Load Reporting Service, the State will notify the Purchaser in writing, and will approve an alternative log and load reporting process. Determination of volume and grade of any forest products shall be conducted by a state approved third party scaling organization and in accordance with the Westside log scaling and grading rules and Xxxxxxxx Volume Table, revised July 1, 1972, contained in the Northwest Log Rules Eastside and Westside Log Scaling Handbook (developed and produced by the Northwest Log Rules Advisory Group) and in effect on the date of confirmation of this contract. Special scaling specifications shall be noted on the State’s Brand Designation form which is hereby incorporated to this contract by reference. Forest Product measurement and weighing facilities required by this contract must be approved by the State. Forest products sold under the contract which require log scaling shall be scaled, measured, or counted by a State approved third party log scaling organization. Forest products sold under the contract which require weighing shall be weighed at a location that meets Washington State Department of Agriculture approval. Prior to forest products being hauled, the Contract Administrator must authorize in writing the use of State approved measurement and/or weighing facilities that are at or en-route to final destinations. Forest products from this sale shall be measured or weighed at facilities, which are currently approved for use by the State and are currently authorized for this sale. The State reserves the right to verify load volume and weights with State employees or contractors at the State's own expense. The State reserves the right to revoke the authorization of previously approved measurement locations.

  • Food Although food may be served at a program being paid for with grant or local match funds, the food may not be purchased with grant or matching funds.

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