Per Diem and Travel Expenses. The School Board shall reimburse the Superintendent, for authorized and reasonably necessary out-of-county travel and per diem expenses incurred as a result of the Superintendent providing services to the School District pursuant to this Agreement, in accordance with the provisions for per diem and travel expense reimbursement of public officers set out in Section 112.061, Florida Statutes.
Per Diem and Travel Expenses. Out-of-town assignments shall be those outside Metropolitan Toronto and Xxxxxx X. Xxxxxxx Airport, and Ottawa Local Area as defined by the attached maps.
(a) Employees on overnight out-of-town assignments shall receive a per diem allowance of sixty dollars ($60) or any higher amount, as authorized by Authority policy, to cover the cost of meals and miscellaneous expenses for each twenty-four (24) hour period. When partial days are involved, the per diem allowance to a maximum of sixty dollars ($60) shall be allocated as follows: ten dollars ($10) for breakfast; fifteen dollars ($15) for lunch; twenty-five dollars ($25) for supper; and ten dollars ($10) for miscellaneous expenses. Where, in the Authority’s opinion, exceptional conditions require higher per diems, the Authority agrees to pay the additional expenses upon documentation of such need and subsequent presentation of receipts. Further it is understood that per diem allowances will not be paid when employees are assigned in isolated locations where the Authority provides lodging and appropriate meals. In such circumstances the ten dollars ($10) miscellaneous allowance will continue to be paid.
(b) Employees on out-of-town assignments who do not receive a per diem allowance, in accordance with the aforementioned paragraphs, shall receive a meal allowance for each meal to which the employees are entitled under Article 17, in accordance with the following schedule: ten dollars ($10) for breakfast; fifteen dollars ($15) for lunch; twenty-five dollars ($25) for supper. Meal allowances shall not be paid when the Authority supplies an appropriate meal.
(c) The meal allowance cited in paragraphs (a) and (b) above shall be paid in accordance with the following schedule: breakfast allowance for any meal period assigned between 0500 and prior to 1100 hours; lunch allowance for any meal period assigned between 1100 and prior to 1630 hours; a supper allowance for any meal period assigned between 1630 hours and prior to 2230 hours. A lunch allowance shall be paid for any meal period outside of these hours or for second meals within the same time period.
Per Diem and Travel Expenses. Out-of-town assignments shall be those outside Metropolitan Toronto and Xxxxxx X. Xxxxxxx Airport as defined by the attached maps.
(a) Employees on overnight out-of-town assignments shall receive a per diem allowance of sixty dollars ($60) or any higher amount, as authorized by Authority policy, to cover the cost of meals and miscellaneous expenses for each twenty-four
Per Diem and Travel Expenses
