MEALS, LODGINGS AND TRAVEL EXPENSES PER WORKING DAY Sample Clauses

MEALS, LODGINGS AND TRAVEL EXPENSES PER WORKING DAY. Section 1. The driver of each vehicle shall be the only one that is required to receive a travel expense. Travel, meals and lodging expense reimbursement for projects will be negotiated by the Employer, Employees and the Union. Section 2. Lodging supplied by the employer shall be a reasonable quality hotel. Two members per room shall be acceptable.
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MEALS, LODGINGS AND TRAVEL EXPENSES PER WORKING DAY. Section 1. No reimbursement for travel on projects within a 25 mile perimeter from the city limits of St. Xxxx and Minneapolis (metropolitan area). Employees residing beyond the 25 mile perimeter limits of metropolitan area, no reimbursement for travel on projects within the metropolitan area or within a 40 mile perimeter of the Employees place of residence. Projects 25 to 66 miles from the perimeter of the metropolitan area, 40 to 66 miles from Employees place of residence, the transportation expense is to be paid at the mileage rate prescribed under Federal law, round trip each day, based on mileage from the city limits of St. Xxxx and Minneapolis or beginning at 40 miles from the Employee’s residence, whichever is less. For projects over 67 miles, the per diem expense is $55.00. If the Employee is required to stay out of town over a weekend then Saturday and/or Sunday per diem will be paid. Also, for projects over 67 miles, the employer will pay travel time of one round trip, in addition to the mileage. Such travel time will be based on 60 miles per hour. Section 2. Per Diem Expense will be paid for holidays falling on Tuesday, Wednesday or Thursday, providing the employee works full time on the remaining days of the holiday week. Section 3. If an Employee’s job assignment is located in an area in which the Employee must pay for parking, then parking will be reimbursed in a daily amount not to exceed $8.00. A dated receipt is required to be turned in within fourteen (14) days after expense is incurred before reimbursement will be made. The expense will be reimbursed on the next paycheck. Section 4. Mileage hereunder shall be based on the mileage shown on Mapquest or another map service determined by the employer and the union to be accurate.
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MEALS, LODGINGS AND TRAVEL EXPENSES PER WORKING DAY. When an employee works outside the Metro geographic jurisdiction and 65 to 130 miles from the employee's place of residence, the employee shall receive a per diem of $75.00 per calendar day worked. When the employee works outside the Metro geographic jurisdiction and more than 130 miles from the employee’s place of residence, the employee shall be reimbursed for mileage at the current IRS rate and shall be paid travel time based on 60 miles per hour. Travel time will be paid for one (1) round trip per project.
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Related to MEALS, LODGINGS AND TRAVEL EXPENSES PER WORKING DAY

  • Business and Travel Expenses Upon presentation of reasonable substantiation and documentation as the Company may specify from time to time, the Employee shall be reimbursed in accordance with the Company’s expense reimbursement policy, for all reasonable out-of-pocket business and travel expenses incurred and paid by the Employee during the Employment Term and in connection with the performance of the Employee’s duties hereunder.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Training Costs All costs and expenses incurred by the Contractor in the training of its employees engaged in Petroleum Operations, and such other training as is required by this Agreement.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable. B. Except as otherwise provided in the Grant Agreement, when the reimbursement of travel expenses is authorized by the Grant Agreement, all such expenses will be reimbursed in accordance with the rates set by the Texas Comptroller’s Textravel guidelines, which can currently be accessed at: xxxxx://xxx.xxx.xxxxx.xxx/fmx/travel/textravel/

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • Fares and Travel Allowance All Employees shall be entitled to receive the fares and travel allowance as follows:

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • FARES AND TRAVELLING ALLOWANCE In lieu of the basic daily excess fares and travel pattern allowance prescribed by Clause 38.1.1 of the award, a payment per day shall be made for each day worked (including RDO’s). This payment shall in no way limit or be construed as a payment in substitution for any other entitlement arising under Clause 38 of the award. Payments shall be as follows: ⮚ 1/3/03 $22.50 per day ⮚ 1/3/04 $23.40 per day ⮚ 1/3/05 $24.55 per day The cost of Citylink tolls or similar will be reimbursed for those employees who are required by the company to use their own vehicle during working hours, but not for travel to and from work.

  • 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.

  • DIRECT PERSONNEL EXPENSE 4.1. Direct Personnel Expense of employees engaged on the Project by the ARCHITECT/ENGINEER includes ARCHITECT/ENGINEERS, other engineers, designers, job captains, draftsmen, specification writers and typists, in consultation, research and design in producing Drawings, Specifications and other documents pertaining to the Project, and in services during construction at the site. 4.2. Direct Personnel Expense includes actual cost and of mandatory and customary financial benefits paid.

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