Meal Expenses Sample Clauses
The Meal Expenses clause defines the rules and limitations regarding reimbursement or coverage of meal costs incurred during the course of work or business activities. Typically, it outlines which meals are eligible for reimbursement, sets daily or per-meal spending limits, and may specify required documentation such as receipts. This clause ensures that both parties have a clear understanding of allowable meal-related expenses, helping to control costs and prevent disputes over what can be claimed.
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Meal Expenses. Medical supplies and drugs either used or distributed by a Physician Employee without billing for such supplies and drugs at standard rates.
Meal Expenses. (a) When work occurs at a Distant Location, the Producer shall pay each Technician working at such location a daily meal allowance of Sixty-Five Dollars ($65.00). Any meals provided by the Producer may be deducted from the daily allowance at the rate set-out in Article 9.03(e). The daily meal allowance for work at a Distant Location shall be broken out as follows: Breakfast $14.50 Lunch $20.50 Dinner $30.00 (b) On the day of departure, when travel time to a Distant Location is four (4) hours or less no breakfast per diem will apply and the Producer may reduce the daily meal allowance by the amount of $14.50.
Meal Expenses. Any employee, as a result of a work assignment, who must have meals away from the District, shall be reimbursed at the current District rate in accordance with District policy. The request for meal reimbursement shall be made on a District expense reimbursement form. This amount shall be payable within a reasonable time period after proper submission of supporting documents to the District.
Meal Expenses a. An administrator who is assigned to duty that requires them to be absent from their home more than twenty-four (24) hours shall be reimbursed for reasonable charges for lodging including reasonable tips, and for meal expenses, including tips, not to exceed the following amounts: MEALS MAXIMUM ALLOWANCE APPLICABLE PERIOD Breakfast $7.50 3:01 to 9:00 a.m. Lunch $12.50 9:01 to 3:00 p.m. Supper $22.00 3:01 to 9:00 p.m.
b. On the first day of assignment duty in excess of twenty four (24) hours administrators shall not be reimbursed for breakfast if such assignment commences after six A.M., for lunch if such assignment commences after twelve noon, or for supper if such assignment commences after ten P.M.
c. On the last day of assignment to duty in excess of twenty-four (24) hours administrators shall not be reimbursed for breakfast if such assignment ends before noon, or for supper if such assignment ends before six P.M.
d. For travel of less than twenty-four (24) hours commencing two (2) hours or more before compensated time administrators shall be entitled to the above breakfast allowance. For travel of less than twenty-four (24) hours ending two (2) hours or more after compensated time administrators shall be entitled to the above supper allowance. Administrators are not entitled to the above lunch allowance for travel for less than twenty-four (24) hours.
Meal Expenses. 1. Any employee required to work through a meal hour shall be entitled to reimbursement up to the maximum amount set forth in the schedule in paragraph four (4) of this Article. A meal allowance shall be deemed to accrue when the employee has worked at least 1-1/2 hours past the conclusion of their normal shift assignment.
2. Entitlement to meal expenses shall be calculated as follows.
1-1 2 hours but less than 7-1/2 hours = 1 meal 7-1/2 hours but less than 13-1/2 hours = 2 meals More than 13-1/2 hours of continuous overtime shall entitle the employee to one meal allowance every six (6) hours.
3. Any employee who is required to work through his/her regular lunch period shall be paid at the rate of time and one-half (1-1/2) for lunch time worked. Employees who are called in to work not connected with their regular hours of work for a period of time exceeding two (2) hours will receive a paid lunch after six (6) hours of work. Employees called in for a period of two (2) hours connected with their regular shift will not be subject to receiving a paid lunch until after completing their regular shift hours of work.
4. Meal allowances shall be paid during the term of the contract as follows: 2009 - $8.00 2010 - $10.00 2011 - $10.00 2012 - $10.00
Meal Expenses. The reasonable cost of meals on overnight trips is allowed while traveling on L-3’s behalf. When dining with L-3 employees, separate checks should be requested. Entertainment, such as theater tickets and hotel room movies, are personal expenses, and are not reimbursable. Expenses for meals and other entertainment provided to L-3 employees are not reimbursable. Meals pertaining to travel on one-day trips that meet or exceed a 55 mile radius, will be reimbursed by L-3.
Meal Expenses. Employees shall be reimbursed for their meals, in accordance with the OHSU Travel Policy, only under the following conditions:
a. The employee while on in-state travel status qualifies for lodging allowance. In-state travel means all travel from a point of origin within Oregon to a point of destination within the State.
b. The employee is assigned to attend an in-state conference or training where the conference or training schedule includes a meal or meals as part of the agenda.
c. The employee is traveling during a meal period on a commercial or chartered carrier, such as a bus, airline or train and a meal is not provided by the carrier, exclusive of transportation within thirty- five (35) miles of the employee’s assigned work site.
d. The employee is responsible for seeing that an individual who is in the care, custody or control of the Employer is fed a commercial meal.
e. The employee is traveling out-of-state. Out-of-state means all travel from a point of origin in Oregon to a point of destination in another state, and return therefrom.
Meal Expenses. The Company shall fund payment of the Employee’s lunch meal on each Business Day through use of a third party card or such other means as determined by the Company in its sole discretion from time to time. The lunch meal will be funded by the Company up to NIS 42 per Business Day, provided that the maximum amount of such lunch meal shall be no greater than NIS 70 for each Business Day and that the Employee will be responsible for payment or reimbursement to the Company, as applicable, of any amount which he spends on the Company’s account in excess of the aforesaid NIS 42 per Business Day. This CONFIDENTIALITY, UNFAIR COMPETITION, AND OWNERSHIP OF INVENTIONS UNDERTAKING (“Undertaking”) is made and given as of March 15, 2019 by ▇▇▇▇▇ ▇▇▇▇▇▇, Israeli I.D. No. 024821233 (the “Employee”).
Meal Expenses. (a) Employees on travel status or working out of town who require overnight accommodation shall be entitled to claim meal expenses as set out in Appendix "B".
(b) Employees who are working away from their regular point of assembly for the majority of their shift may claim the lunch expense. This does not include:
1. Truck drivers performing their normal duties;
2. Employees who are assigned to duty aboard ships with catering facilities in operation who shall be entitled to staff meal privileges.
Meal Expenses. 1. Expenses covering the cost of meals may be reimbursed up to the Board-approved amounts when an employee travels out of the county on official business. Receipts for meals are required and shall be submitted for reimbursement within 30 days of incurred expense.
2. No reimbursement will be made for meals within the County unless the meal is an integral part of an approved meeting or conference.
3. Alcoholic beverages and entertainment are not reimbursable.