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.
Appears in 10 contracts
Samples: Collective Bargaining Agreement, Collective Bargaining Agreement, Collective Bargaining Agreement
