Meal Expense Allowance. (a) The meal expense allowance, provided for in paragraph 4 of a Uniform Player Contract, shall be as follows:
(i) For the 2017-18 Season: $129 per day.
(ii) For each subsequent Season of this Agreement: the preceding Season’s meal expense allowance amount adjusted for cost of living by applying to the preceding Season’s meal expense allowance amount the percentage increase (or decrease) in the national Consumer Price Index for All Urban Consumers (CPI-U) from the June 1 through the May 31 immediately preceding such Season, and which shall be rounded off to the nearest whole dollar per day.
(b) When a Team is “on the road” for less than a full day, a partial meal expense shall be paid based upon the time of departure from or time of arrival in the Team’s home city, in accordance with the following:
(i) Departure after 9:00 a.m. or arrival before 7:00 a.m., no meal expense allowance for breakfast.
(ii) Departure after 1:00 p.m. or arrival before 11:30 a.m., no meal expense allowance for lunch.
(iii) Departure after 7:00 p.m. or arrival before 5:30 p.m., no meal expense allowance for dinner. For purposes of this Section 2(b), the meal expense allowance for breakfast shall be deemed to be eighteen percent (18%) of the applicable daily meal expense allowance (rounded off to the nearest whole dollar); the meal expense allowance for lunch shall be deemed to be twenty-eight percent (28%) of the applicable daily meal expense allowance (rounded off to the nearest whole dollar); and the meal expense allowance for dinner shall be deemed to be fifty-four percent (54%) of the applicable daily meal expense allowance (rounded off to the nearest whole dollar). For purposes of this Agreement and paragraph 4 of the Uniform Player Contract, the “home city” of an NBA Team shall be deemed to include only the city in which the facility regularly used by the Team for home games is located and any other location at which such home games are played, provided that such other location(s) is not more than seventy-five (75) miles from such city.
Meal Expense Allowance. (a) Players will be provided with a per day meal expense allowance while playing for their Teams “on the road” and during the training camp period (but only if the Team does not pay for meals directly), as follows. $75 $76 $77 $78 $79 $80 $81 $82
(b) For purposes of this Agreement, a player shall be considered to be “on the road” from the time her Team leaves its home city until the Team arrives back at its home city.
Meal Expense Allowance. (a) An employee assigned to a scheduled field pickup or other authorized Company business that requires travel and/or work away from the home office overnight shall receive a per diem allowance of Fifty-Seven Dollars ($57.00) per day for meals and incidental expenses for each calendar day that the employee is away from the home office effective April 15, 2017. (On assignments outside the Continental United States, the per diem allowance shall be the same as that provided to unrepresented staff employees of the Company on the same assignment.) The term “incidental expenses” as used in this Subsection (a) refers to expenses incurred for items such as laundry and tips. Employees will not be reimbursed for telephone calls and transportation (other than transportation and telephone calls authorized by the Company for business purposes). In the unusual case in which an employee incurs reasonable and necessary expenses in excess of the per diem allowance, the employee shall submit a statement of such expenses to the management representative for approval. In the case of a remote in which meals are not readily available, the Company may cater meals in a restaurant, hotel dining room or equivalent accommodation, in which event, the per diem allowance shall be reduced by Three Dollars ($3.00) for each meal other than breakfast so catered and One Dollar, Fifty Cents ($1.50) for each breakfast so catered. For the purpose of applying the per diem allowance, an assignment in which the employee travels by air shall be deemed to start at his or her plane's scheduled departure time and end at the actual arrival time at the gate of the plane which the employee takes to return to his or her home office, provided that, if the actual arrival time of the plane at the gate is before 2:00 A.M., the assignment shall be deemed to have ended on the previous day. On all assignments covered hereunder lasting five (5) or more consecutive days, an employee shall receive, in addition to the per diem allowance provided above, a special laundry allowance of Six Dollars ($6.00) per day, retroactive to the first day of such assignment.
(b) Employees assigned to field pickups not covered by the foregoing (including employees assigned to the studio and subsequently assigned to a field pickup for the remainder of their tour) shall be allowed a single payment of Fourteen Dollars ($14.00) for meals after eleven (11) elapsed hours, or Twenty Dollars ($20.00) after fifteen (15) elapsed hours, if th...
Meal Expense Allowance. An employee assigned to a scheduled field pickup or other authorized Company business that requires traveling and/or work away from the home office overnight shall receive a per diem allowance of Fifty-Eight Dollars ($58.00) (increasing to Fifty-Nine Dollars ($59.00) effective April 1, 2019) for meals and incidental expenses for each calendar day that the employee is away from the home office. (On assignments outside the Continental United States, the per diem allowance will be the same as that provided to unrepresented staff employees of the Company on the same assignment.) The term "incidental expenses" as used in this subsection (a) refers to expenses incurred for items such as laundry and tips. For remote assignments, the Company will endeavor to procure complimentary "in-room" hotel Internet connectivity. In the case of a remote sports assignment in which the Company is unable to procure complimentary "in-room" Internet connectivity, the Company will reimburse for one (1) day of such Internet connectivity during any one
Meal Expense Allowance. An employee entitled to a meal period under the provisions of Article 21, Paragraph 3(b) shall be paid an expense reimbursement of eight dollars ($8.00). An employee shall be entitled to two (2) such payments per continuous period of work.
Meal Expense Allowance. (a) The meal expense allowance, provided for in paragraph 4 of a Uniform Player Contract, shall be as follows: For the 1998-99 Season: $85 per day. For each subsequent Season of this Agreement: $85 plus a cost of living adjustment (which shall be calculated by applying to $85 the percentage increase in the national Consumer Price Index from the June 1 through the May 31 immediately preceding such Season, and which shall be rounded off to the nearest whole dollar) per day.
(b) When a Team is “on the road” for less than a full day, a partial meal expense shall be paid based upon the time of departure from or time of arrival in the Team’s home city, in accordance with the following:
Meal Expense Allowance. Continuous Rotating Shift Employees
13.01 Employees will be allowed a twenty (20) minute paid lunch period and recognizing the operational requirements of the job will be scheduled to take their lunch away from their job wherever possible.
13.02 Employees shall receive a fifteen (15) minute paid break once in each regular half shift.
13.03 There shall be an overtime lunch allowance of $6.50 and a paid twenty (20) minute lunch period for employees who work two (2) or more hours overtime.
Meal Expense Allowance as follows:
