Lodging and Food Sample Clauses

Lodging and Food. City will provide lodging and food for Agency Personnel. City will also provide transportation between the lodging location and the Convention Facilities where Agency Personnel will be assigned. City MFD shall provide lodging and food location assignments to Agency prior to the Convention Security Period. This shall include a standard per diem for each Agency Personnel’s one day travel to, and one day travel from, the City in accordance with the federal GSA Per Diem Rates then in effect for the City of Milwaukee which can be located here: xxxxx://xxx.xxx.xxx/travel/plan-book/per-diem-rates.
Sample 1
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Lodging and Food. The Federation shall be provided Lodging and Food to participants on the following basis. Participant Payment Details for Lodging and Food UANA President, Secretary/Treasurer and Technical Committee Liason Room (single occupancy) first class (Four Star or better) hotel accommodation including three (3) meals per day from August 17th – 22nd.(5 nights) Chief Referee, Chief Scorer and 1 member of the Commission Room ( single occupancy) first class (Four Star or better) hotel accommodation including three (3) meals per day from August 15th – 22nd .(7 nights) Other TSSC Members Room (double occupancy) first class (Four Star or better) hotel accommodation including three (3) meals per dayfrom August 16th – 22nd .(6 nights) Athletes and accredited team officials The Federation guarantees rates (with reservations confirmed prior to the Registration Deadline) for lodging including three (3) meals per day as follows:Single Occupancy: US$200.00 per day and per person, Double Occupancy: US$149.00 per day and per person, Triple Occupancy: US$125.00 per day and per person, and Quad Occupancy: US$115.00 per day and per person from August 15th – 22nd
Sample 1
Lodging and Food. Wisconsin will provide meal per diem and lodging for Assisting Personnel whose home agency is located more than 50 road miles outside of Milwaukee as described above. Any expenditures for food or lodging outside of those provided by Wisconsin shall be at Assisting Personnel, Resource Provider, or Assisting State’s own expense.
Sample 1

Related to Lodging and Food

  • Lodging and Meal Expenses 1. Employees in travel status in the performance of their duties shall be entitled to expenses of necessary lodging and/or meals as provided for in Section 40 of the Manual of Financial Procedures, Travel and Expense Reimbursement Policy. Nothing contained in this Article shall be deemed to alter the present State policy prohibiting reimbursement for noon meals unless the meal is part of an organized meeting or program or overnight travel.

  • Office Visits (other than Preventive Care Services) This plan covers office and clinic visits to diagnose or treat a sickness or injury. Office visit copayments differ depending on the type of provider you see. This plan covers physician visits in your home if you have an injury or illness that: • confines you to your home; or • requires special transportation; and • because of this injury or illness, you are physically unable to travel to the provider’s

  • Meals Meals charged to the School District should represent mid-fare selections for the hotel/meeting facility or general area, consistent with the maximum allowable reimbursement amount set by the Board. Tips are included with meal charges. Expense forms must explain the meal charges incurred. Alcoholic beverages will not be reimbursed.

  • Training and Education SECTION 1 – Law Enforcement Supervisors’ Training The state and the PBA recognize the importance of supervisor training programs to develop management skills in our law enforcement supervisors. The state will make a reasonable effort to continue existing training programs in law enforcement techniques and to develop new programs in performance review techniques, supervisory skills, and managerial techniques.

  • Lodging Board members should request conference rate or mid-fare room accommodations. A single room rate will be reimbursed. Board members should pay personal expenses at checkout. If that is impossible, deductions for the charges should be made on the expense form.

  • 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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