Meal/Lodging Reimbursement Sample Clauses

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.
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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.

Related to Meal/Lodging Reimbursement

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

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