MEALS AND LODGING FOR RESOURCE ORDERED AND SUBSISTED PERSONNEL. Costs for meals and lodging for personnel being subsisted with Resource Order documentation are calculated and billed with the Suppression and Non-Specific Suppression Support Expenses. Personnel are required to enter their payment code (i.e. charge code, fire code, reimbursable agreement code) when signing in at an agency dining facility. The cost charged for meals will be established annually for each location. Meals, including sack lunches that are ordered, regardless if they are consumed, will be billed to the charge code. Lodging for personnel filling a Resource Order will be charged to the Resource Order charge code. Barracks rates are established annually.
Appears in 4 contracts
Samples: 2015 Alaska, Response Agreement, fire.ak.blm.gov
MEALS AND LODGING FOR RESOURCE ORDERED AND SUBSISTED PERSONNEL. Costs for meals and lodging for personnel being subsisted with Resource Order documentation are calculated and billed with the Suppression and Non-Specific Suppression Support Expenses. Personnel are required to enter their payment code (i.e. charge code, fire code, reimbursable agreement code) when signing in at an agency dining facility. The cost charged for meals the meal will be based upon the established annually per diem rates for each that location. Meals, including sack lunches that are ordered, regardless if they are consumed, will be billed to the charge code. Lodging for personnel filling a Resource Order will be charged to the Resource Order charge code. Barracks rates are established annually.
Appears in 2 contracts
Samples: Response Agreement, fire.ak.blm.gov