Meals/Per Diem Sample Clauses

Meals/Per Diem. All new and revised per diems will be effective August 6, 2011 unless otherwise stated in the agreement.
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Meals/Per Diem. The parties agree that each of Contractor’s personnel, when on site at County’s offices, shall not exceed $64 per day for meals and incidentals and that the following restrictions shall apply:
Sample 1
Meals/Per Diem. The parties agree that each of CONTRACTOR’s personnel, when on site 13 at COUNTY’S offices, shall be compensated at a flat per diem rate of fifty dollars ($50) per day for 14 meals and incidentals. 15 CONTRACTOR shall use its best efforts to manage expenses according to these spending guidelines; 16 however, expenses may occur which may be outside CONTRACTOR’s control. 17 HJ. CONTRACTOR shall be responsible for providing acceptable invoices to ADMINISTRATOR 18 for payment and obtaining prior approvals as required herein. Incomplete or incorrect invoices shall be 19 returned to CONTRACTOR for correction. Documentation, including but not limited to copies of 20 receipts, shall be required by ADMINISTRATOR along with the supporting invoices. CONTRACTOR 21 shall xxxx COUNTY for the fees set forth in Exhibit F of the Agreement upon delivery of the Licensed 22 Software.
Sample 1
Meals/Per Diem. All new and revised per diems will be effective August 15, 2017 unless otherwise stated in the agreement.
Sample 1
Meals/Per Diem. For each work day or idle day on distant location, the Producer shall choose either Option 1 or Option 2 below:
Sample 1
Meals/Per Diem. The parties agree that each of CONTRACTOR’s personnel, when on site 15 at COUNTY’S offices, shall be compensated at a flat per diem rate of fifty dollars ($50) per day for 16 meals and incidentals. 17 CONTRACTOR shall use its best efforts to manage expenses according to these spending guidelines; 18 however, expenses may occur which may be outside CONTRACTOR’s control.
Sample 1

Related to Meals/Per Diem

  • Per Diems A flat rate of fifty dollars ($50.00) per day shall be paid for each day worked. Ground persons and VC Tech I and II will be eligible for twenty-five dollars ($25.00) per day. An employee must work four (4) hours, or until noon whichever is later, or more to be entitled to subsistence for the day. The Company shall pay for reasonable lodging for all classifications when working more than 100 miles from their yard with no more than two people per room and one person per bed. On an emergency, declared by the Customer, the Employer shall provide meals and lodging to employees after sixteen (16) hours worked.

  • Per Diem 5.4.1. Per diem is paid when the tasks to be performed by an Expert, as stated in the Terms of Reference (Annex 2), are performed more than fifty (50) kilometres away from the Expert’s normal place of work.

  • Per Diem Allowance A per diem allowance of seven dollars and thirty-five cents ($7.35) may be claimed for each twenty-four (24) hour period while away from home.

  • Per Diem Employees Section 1. A per diem employee is one that works on a day-to-day basis in accordance with the provisions of this article. Per diem employees will not be guaranteed to work a specific number of hours or a specific number of shifts per time block.

  • 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.

  • 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.

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

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