Meal/Lodging Reimbursement a. The District shall reimburse drivers for all meal costs up to the established District rate per meal if the trip involves an overnight stay. A receipt is required prior to payment.
Meal/Lodging Reimbursement. The District shall reimburse drivers for all meal costs up to a maximum of seven dollars ($7.00) breakfast, ten dollars ($10.00) lunch, ten dollars ($10.00) dinner. A receipt before payment is required.
Meal/Lodging Reimbursement. 1. The District shall reimburse drivers for all meal costs for special trips out of the district beyond four (4) consecutive hours up to a maximum of ten (10) dollars per meal. A receipt is required.
Meal/Lodging Reimbursement a. The Board shall reimburse a driver at the next accounts payable run for all meal costs up to a maximum of nineteen dollars ($19.00) for dinner, eight dollars and fifty cents ($8.50) for lunch and eight dollars and fifty cents ($8.50) for breakfast. A receipt is required.
Meal/Lodging Reimbursement. Drivers shall be reimbursed for all meal costs deemed reasonable and necessary by the District. If a driver provides a sack lunch they will be reimbursed $5.00 per meal. The District shall reimburse drivers for the reasonable cost of a motel room if a trip involves an overnight stay. Receipts are required for reimbursement.