Incidental Expense. An employee is entitled to claim an incidental expense for each night in overnight travel at five dollars ($5) per night.
Incidental Expense. An incidental expense of seven dollars and ten cents ($7.10) for each overnight stop will be granted from the first day for an employee travelling or away from his/her Headquarters for two or more consecutive nights. Incidental expenses are intended to cover such items as laundry, gratuities, casual parking, etc. An incidental expense is not applicable if an employee commutes daily from his/her regular domicile.
Incidental Expense. IDC shall not be directly reimbursed for the incidental expense related to the implementation of the Work Plan and Specifications. Incidental expense shall include stationery supplies, internal xeroxing costs, utilities, telephone, basic internet access, etc.
Incidental Expense. Employees shall be paid a daily incidental expense of $10.00 when they are working out of the area and an overnight stay is required. Receipted expenses shall not be required for an employee to claim the daily incidental expense.
Incidental Expense. MYA shall be responsible for all expenses associated with the Agreement, including lodging, meals, travel, supplies, and other incidental expenses incurred unless otherwise agreed to in advance for specific activities.
