Common use of Meal Allowances/Reimbursement of Costs Clause in Contracts

Meal Allowances/Reimbursement of Costs. Employees required to travel on the Employer’s business or Employees entitled to reimbursement of expenses shall be reimbursed as follows: (a) Meals - effective April 1, 1991: Breakfast $7.55 Lunch 10.50 Dinner 15.10 (b) Lodging - actual cost, based on receipt. (c) Fares - reasonable actual cost (normally based on economy airfare) with receipts. An Employee going on authorized travel will be provided with an adequate travel advance on request. (d) Where Employees are required to travel by air on Employer business, receipts for air travel insurance benefits (up to maximum of one hundred and fifty thousand dollars ($150,000) purchased specifically for that flight, shall be considered as part of the Employee’s reimbursable expenses.

Meal Allowances/Reimbursement of Costs. Employees required to travel on the Employer’s business or Employees entitled to reimbursement of expenses shall be reimbursed as follows: (a) Meals - effective April 1, 1991: Breakfast $7.55 Lunch 10.50 Dinner 15.10 (b) Lodging - actual cost, based on receipt. (c) Fares - reasonable actual cost (normally based on economy airfareair fare) with receipts. An Employee going on authorized travel will be provided with an adequate travel advance on request. (d) Where Employees are required to travel by air on Employer business, receipts for air travel insurance benefits (up to maximum of one hundred and fifty thousand dollars ($150,000) purchased specifically for that flight, shall be considered as part of the Employee’s reimbursable expenses.