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. For travel including an overnight stay, the traveler may elect to take a per diem of $80 per day (meals and lodging) or may instead claim necessary expenses for lodging plus a meal allowance as described under Lodging Reimbursement and Meal Reimbursement.
Per Diem. The contractor shall not be paid for per diem for contractor personnel who reside in the metropolitan areas in which the tasks are being performed. Per Diem shall not be paid on services performed within a fifty-mile radius of the contractor’s home office or the contractor’s local office. Per Diem is authorized for contractor personnel beyond a fifty-mile radius of the contractor’s home or local offices whenever a task assigned requires work to be done at a temporary alternate worksite. Per Diem shall be paid to the contractor only to the extent that overnight stay is necessary and authorized under this contract. The authorized per diem rate shall be the same as the prevailing per diem in the worksite locality. These rates will be based on rates contained in the FTR, JTR or SR. The applicable rate is authorized at a flat seventy-five (75%) percent on the day of departure from contractor’s home or local office, and on the day of return. Reimbursement to the contractor for per diem shall be limited to actual payments to per diem defined herein. The contractor shall provide actual payments of per diem defined herein. The contractor shall provide supporting documentation for per diem expenses as evidence of actual payment.
Per Diem. Employees who travel as a result of their employment with the City and who are eligible for reimbursement of expenses may be reimbursed for meals and other authorized expenses in an amount not to exceed the amount determined by the Budget and/or Finance Departments to be reasonable for the area to which the employee travels.
Per Diem. Overnight Travel
Per Diem a. Travel and per diem will be administered in accordance with FSH 6509.33 Chapters 300 and 301 and any supplemental agreements.
Per Diem. Any employee assigned duties outside of Tulare County shall be entitled to receive per diem reimbursement according to the current Office schedule.
Per Diem. Paying the employee the negotiated dollar amount for room, board, and incidental expenses. Itemization of expenses is not required.
Per Diem. A. Employees shall be eligible for per diem or actual subsistence allowance only when they travel to an assignment outside the official duty station. Commuting areas will be defined in accordance with law, rule, and regulation.
Per Diem a. $50 Per Diem (Domestic only): An Authorized Traveler may elect to receive a Per Diem of $50 per travel day while engaged in authorized travel in excess of one Travel Day. If a traveler elects the $50 Per Diem, no lodging expense or meal allowance will be paid or reimbursed for such day. Receipts are not required if a traveler elects to receive a $50 Per Diem instead of payment or reimbursement of lodging expense and a meal allowance.
