Method of Reimbursement. a. IRS rate per mile from Central Office as per contract. b. Twenty-five dollars ($25.00) per diem for meals or a maximum of one hundred twenty-five dollars ($125.00) per diem for room and meals as indicated by contract. c. Must have original receipts. d. Tips and alcohol are not reimbursable. Receipts should reflect only total cost. e. Registration fees will be reimbursed. f. Coach fares on planes, trains and buses will be reimbursable.
Appears in 4 contracts
Samples: Collective Bargaining Agreement, Collective Bargaining Agreement, Collective Bargaining Agreement
