Mileage/Lodging/Meal Reimbursement. 9.1 With prior written approval of the department chair, the State agrees to reimburse, on a per diem basis as established by Rules and Regulations of the Comptroller, employees for travel expenses incurred while in travel status in the performance of their official duties for hotel lodging, meals, and incidental expenses related thereto (hotel tips, etc.), for a full day at either of the following schedules and the rates set forth therein:
Appears in 4 contracts
Samples: Collective Bargaining Agreement, Collective Bargaining Agreement, Collective Bargaining Agreement
