MEALS AND OTHER EXPENSES Sample Clauses

MEALS AND OTHER EXPENSES. (a) Reimbursement for meals not covered by conference/workshop fees shall be on a per diem basis in accordance with the University’s policy.
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MEALS AND OTHER EXPENSES. When an employee incurs meals or other legitimate expenses in the course of the fulfillment of their job, the Society shall pay for said expenses and such payment shall not be unreasonably withheld.
MEALS AND OTHER EXPENSES. Employees shall be compensated for meals and other expenses in the same manner and amount as the Employer adopts for other employees.
MEALS AND OTHER EXPENSES. (a) Reimbursement for meals shall be on a per diem basis at a rate of $54.00 per day ($12.00 - Breakfast, $15.00 - Lunch, and $22.00 – Dinner, and $5 - Incidental) or at the approved University rate as amended by University Policy from time to time. The rate shall not be less than $40 per day.
MEALS AND OTHER EXPENSES. Employees shall be compensated for meals and other expenses in the same manner and amount as the Employer adopts for other employees except that the allowance for meals when taking consumers out shall be increased from four dollars ($4.00) to five dollars ($5.00).
MEALS AND OTHER EXPENSES. (a) Reimbursement for meals shall be on a per diem basis at a rate of per day ($8.00 Breakfast, Lunch, and Supper) or at the approved University rate as amended from time to time, whichever is greater; Other expenses shall be governed by University policy as amended from time to time. DEEMED HOURS OF WORK While away from the University on approved business, the work day shall be deemed to be the normal number of hours in that normal work day.

Related to MEALS AND OTHER EXPENSES

  • Travel and Other Expenses ODHS shall not reimburse Contractor for any travel or additional expenses under this Contract.

  • Payment of Taxes and Other Expenses Should City, in its discretion, or a relevant taxing authority such as the Internal Revenue Service or the State Employment Development Division, or both, determine that Contractor is an employee for purposes of collection of any employment taxes, the amounts payable under this Agreement shall be reduced by amounts equal to both the employee and employer portions of the tax due (and offsetting any credits for amounts already paid by Contractor which can be applied against this liability). City shall then forward those amounts to the relevant taxing authority. Should a relevant taxing authority determine a liability for past services performed by Contractor for City, upon notification of such fact by City, Contractor shall promptly remit such amount due or arrange with City to have the amount due withheld from future payments to Contractor under this Agreement (again, offsetting any amounts already paid by Contractor which can be applied as a credit against such liability). A determination of employment status pursuant to the preceding two paragraphs shall be solely for the purposes of the particular tax in question, and for all other purposes of this Agreement, Contractor shall not be considered an employee of City. Notwithstanding the foregoing, should any court, arbitrator, or administrative authority determine that Contractor is an employee for any other purpose, then Contractor agrees to a reduction in City’s financial liability so that City’s total expenses under this Agreement are not greater than they would have been had the court, arbitrator, or administrative authority determined that Contractor was not an employee.

  • Fees and Other Charges (a) The Borrower will pay a fee on all outstanding Letters of Credit at a per annum rate equal to the Applicable Margin then in effect with respect to Eurodollar Loans under the Revolving Facility, shared ratably among the Revolving Lenders and payable quarterly in arrears on each Fee Payment Date after the issuance date. In addition, the Borrower shall pay to the Issuing Lender for its own account a fronting fee of 0.25% per annum on the undrawn and unexpired amount of each Letter of Credit, payable quarterly in arrears on each Fee Payment Date after the issuance date.

  • Reimbursement of Legal Fees and Expenses and Other Expenses Upon the occurrence of an Event of Default hereunder by the Company or any Sponsor Affiliate, should the County be required to employ attorneys or incur other reasonable expenses for the collection of payments due hereunder or for the enforcement of performance or observance of any obligation or agreement, the County shall be entitled, within thirty (30) days of demand therefor, to reimbursement of the reasonable fees of such attorneys and such other reasonable expenses so incurred.

  • Independent Contractor; Payment of Taxes and Other Expenses 9.1 Consultant shall be deemed at all times to be an independent contractor and shall be wholly responsible for the manner in which Consultant performs the services required of Consultant by the terms of this Agreement. Consultant shall be liable for its acts and omissions, and those of its employees and its agents. Nothing contained herein shall be construed as creating an employment, agency or partnership relationship between City and Consultant.

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