PER DIEM EXPENSES. There will a per diem rate of $50.00 to reimburse Xxxxx Xxx for his daily mileage to commute to Milton, as well as to cover his incidental expenses such as local mileage, cell phone and insurance. This per diem expense will only be charged to the City if Gau works on site in Milton. These per diem expenses will be billed to the City on the same semi-monthly invoice as stipulated in Section 3.
PER DIEM EXPENSES. (a) Flight Attendants will be provided with a meal per diem of $2.80 (1st of the month after ratification in 2012) and $2.85 (Jan 1, 2013) on the Boeing and $4.00 on the Dash per each duty hour scheduled from check in to check out;
PER DIEM EXPENSES. An employee on approved travel out-of-county is eligible for reimbursement for meals and other covered expenses actual expenses up to the per diem rate.
PER DIEM EXPENSES. Members of the Commission shall serve without compensation. Members shall be entitled to travel expenses under section 5703, title 5, United States Code, when engaged in Commission business, including per diem in lieu of subsistence in the same manner as persons employed intermittently.
PER DIEM EXPENSES include meals and incidental expenses.Expenses incurred for meals and incidentals are subject to and limited by the applicable rates established in the GSA’s Domestic Per Diem Rate Schedule.Per Diem rates can be found at xxxx://xxx.xxx.xxx/portal/category/21287.
