Mileage, Meals, Lodging. Mileage will be paid at the current IRS rate established by January of the previous fiscal year. Maximum rates will be reimbursed upon presentation of receipts at the following rate: Overnight lodging will be reimbursed at $100.00 per night for single occupancy, $60.00 per night for double occupancy. A meal allowance of up to $30.00 per day per person will be paid by the Board. Receipts are required for lodging and meal allowances.
Appears in 6 contracts
Samples: Tentative Agreement, Collective Bargaining Agreement, Collective Bargaining Agreement
