LAYOVER EXPENSES Sample Clauses

LAYOVER EXPENSES. 7.01.01 All Flight Attendants on flight duty, Deadheading or any other authorized Company business, shall be paid the following meal allowances, subject to the provisions of this section. Where expenses are incurred in the United States of America allowances shall be paid in U.S. dollars. Where expenses are incurred outside of Canada and the United States of America the Company and Union shall meet to discuss the appropriate meal allowance for that country.
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LAYOVER EXPENSES. The dollar amounts specified below shall not be less than those specified for pilots. .01 .01 Effective the first day of the month following ratification layover meal expenses will be provided in accordance with the following: Breakfast $12.23 Lunch $14.94 Dinner $23.69 Snack $ 4.06 Total $54.92 .02 Effective June 1, 2002 layover meal expenses will be provided in accordance with the following: Breakfast $12.54 Lunch $15.31 Dinner $24.28 Snack $ 4.16 Total $56.29 .03 Effective June 1, 2003 layover meal expenses will be provided in accordance with the following: Breakfast $12.85 Lunch $15.70 Dinner $24.89 Snack $ 4.27 Total $57.71 .04 Effective June 1, 2004 layover meal expenses will be provided in accordance with the following: Breakfast $13.17 Lunch $16.09 Dinner $25.51 Snack $ 4.38 Total $59.15 When the above expenses are incurred in the U.S.A., funds shall be paid in U.S. dollars, and made available at the layover hotel.
Sample 1
LAYOVER EXPENSES. Any Flight Attendant in the performance of duties for the Company will be granted an allowance for meals which fall wholly or partly within any portion of that period. For the purpose of this article, duties shall include an entire trip period. Meal allowances currently covered under the collective agreement will continue to be covered. The times and amounts are as follows: Breakfast : 06:00 – 07:00 $12.54 Lunch: 12:00 – 13:00 $15.33 Dinner: 18:00 – 19:00 $24.28 Snack: After 22:00 $4.16 Departure and arrival times are defined as brake release until break set. On flights to and from the USA the meal allowance will be calculated in US funds upon flight departure until flight arrival times in Canada. All funds will be converted and paid in Canadian dollars. The official rate will be the highest noon buy rate for the month as established by the Air Canada Treasury Department. The amounts provided for each meal period for flight attendants shall not be less than those provided to the pilots for each meal period.
Sample 1

Related to LAYOVER EXPENSES

  • Other Expenses 8.1 Taxi fare, bus tickets, conference registrations, parking, etc. must have a proper original receipt.

  • Collection Expenses The Borrower further agrees, subject only to any limitation imposed by applicable law, to pay all expenses, including reasonable attorneys’ fees, incurred by the holder of this Note in endeavoring to collect any amounts payable hereunder which are not paid when due.

  • Reimbursement of Legal Fees and Expenses and Other Expenses Upon the occurrence of an Event of Default hereunder by the Company or any Sponsor Affiliate, should the County be required to employ attorneys or incur other reasonable expenses for the collection of payments due hereunder or for the enforcement of performance or observance of any obligation or agreement, the County shall be entitled, within thirty (30) days of demand therefor, to reimbursement of the reasonable fees of such attorneys and such other reasonable expenses so incurred.

  • Payment of Employment Taxes and Other Expenses Should City, in its discretion, or a relevant taxing authority such as the Internal Revenue Service or the State Employment Development Division, or both, determine that Contractor is an employee for purposes of collection of any employment taxes, the amounts payable under this Agreement shall be reduced by amounts equal to both the employee and employer portions of the tax due (and offsetting any credits for amounts already paid by Contractor which can be applied against this liability). City shall then forward those amounts to the relevant taxing authority. Should a relevant taxing authority determine a liability for past services performed by Contractor for City, upon notification of such fact by City, Contractor shall promptly remit such amount due or arrange with City to have the amount due withheld from future payments to Contractor under this Agreement (again, offsetting any amounts already paid by Contractor which can be applied as a credit against such liability). A determination of employment status pursuant to the preceding two paragraphs shall be solely for the purposes of the particular tax in question, and for all other purposes of this Agreement, Contractor shall not be considered an employee of City. Notwithstanding the foregoing, Contractor agrees to indemnify and save harmless City and its officers, agents and employees from, and, if requested, shall defend them against any and all claims, losses, costs, damages, and expenses, including attorneys’ fees, arising from this section.

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