Common use of MEAL AND MILEAGE REIMBURSEMENT Clause in Contracts

MEAL AND MILEAGE REIMBURSEMENT. The County Travel Policy provides a mechanism for employees traveling on County Business to obtain reimbursement for meals and mileage. Depending on the nature of the travel, reimbursement may also be available from non-County funds such as POST, the California Standards Authority (formerly known as STC), and other state or federal agencies, and is some cases private enterprise. The reimbursement for meals schedule is as follows: Breakfast $ 6.00 Lunch $ 9.00 Dinner $15.00 (with the combination not to exceed $30.00 per day) Mileage reimbursement for employees’ using their personal vehicles on County business will be paid at the then current IRS rate during the term of this Document. If POST or the Corrections Standards Authority (CSA), reimburses the County for meals, mileage and lodging expenses incurred, the employee will be reimbursed at the POST or CSA reimbursement rate(s) for such expense(s): notwithstanding the fact that such expense reimbursement(s) may exceed County meal and mileage reimbursement amounts. Any officer who must appear in a court outside of that Officer’s regular assigned Judicial district and uses his/her private vehicle for transportation shall be reimbursed for mileage at the rate specified in paragraph 2 above.

Appears in 1 contract

Samples: www.co.mendocino.ca.us

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MEAL AND MILEAGE REIMBURSEMENT. The County Travel Policy provides a mechanism for employees traveling on County Business to obtain reimbursement for meals and mileage. Depending on the nature of the travel, reimbursement may also be available from non-non County funds such as POST, the California Standards Authority (formerly known as STC), and other state or federal agencies, and is some cases private enterprise. The reimbursement for meals schedule is as follows: Breakfast $ 6.00 Lunch $ 9.00 Dinner $15.00 (with the combination not to exceed $30.00 per day) Mileage reimbursement for employees’ using their personal vehicles on County business will be paid at the then current IRS rate during the term of this Document. If POST or the Corrections Standards Authority (CSA), reimburses the County for meals, mileage and lodging expenses incurred, the employee will be reimbursed at the POST or CSA reimbursement rate(s) for such expense(s): notwithstanding the fact that such expense reimbursement(s) may exceed County meal and mileage reimbursement amounts. Any officer who must appear in a court outside of that Officer’s regular assigned Judicial district and uses his/her private vehicle for transportation shall be reimbursed for mileage at the rate specified in paragraph 2 above.

Appears in 1 contract

Samples: co.mendocino.ca.us

MEAL AND MILEAGE REIMBURSEMENT. The County Travel Policy provides a mechanism for employees traveling on County Business to obtain reimbursement for meals and mileage. Depending on the nature of the travel, reimbursement may also be available from non-County funds such as POST, the California Standards Authority (formerly known as STC), and other state or federal agencies, and is some cases private enterprise. The reimbursement for meals schedule is as follows: Breakfast $ 6.00 Lunch $ 9.00 Dinner $15.00 (with the combination not to exceed $30.00 per day) Mileage reimbursement for employees’ using their personal vehicles on County business will be paid at the then current IRS rate during the term of this Document. If POST or the Corrections Standards Authority (CSA), reimburses the County for meals, mileage and lodging expenses incurred, the employee will be reimbursed at the POST or CSA reimbursement rate(s) for such expense(s): notwithstanding the fact that such expense reimbursement(s) may exceed County meal and mileage reimbursement amounts. Any officer who must appear in a court outside of that Officer’s regular assigned Judicial district and uses his/her private vehicle for transportation shall be reimbursed for mileage at the rate specified in paragraph 2 above.

Appears in 1 contract

Samples: www.co.mendocino.ca.us

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MEAL AND MILEAGE REIMBURSEMENT. The County Travel Policy provides a mechanism for employees traveling on County Business to obtain reimbursement for meals and mileage. Depending on the nature of the travel, reimbursement may also be available from non-County funds such as POST, the California Standards Authority (formerly known as STC), and other state or federal agencies, and is some cases private enterprise. The reimbursement for meals schedule is as follows: Breakfast $ 6.00 Lunch $ 9.00 Dinner $15.00 (with the combination not to exceed $30.00 per day) Mileage reimbursement for employees’ using their personal vehicles on County business will be paid at the then current IRS rate during the term of this Document. If POST or the Corrections Standards Authority (CSA), reimburses the County for meals, mileage and lodging expenses incurred, the employee will be reimbursed at the POST or CSA reimbursement rate(s) for such expense(s): notwithstanding the fact that such expense reimbursement(s) may exceed County meal and mileage reimbursement amounts. Any officer who must appear in a court outside of that Officer’s regular assigned Judicial district and uses his/her private vehicle for transportation shall be reimbursed for mileage at the rate specified in paragraph 2 above.

Appears in 1 contract

Samples: www.co.mendocino.ca.us

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