Common use of Per Diems Clause in Contracts

Per Diems. 43.01 Employee will receive the per diem amounts below while working at a base other than their assigned base. PER DIEMS Breakfast 12.00 Lunch 15.00 Dinner 35.00 International exchange rates will be recognized and adjusted based on the quarterly rate established on the first day of each quarter Jan 1st; Apr 1st; Jul 1st and Sept 1st, and paid in Canadian Dollars. The employee will never receive less than per diem amounts above. When an employee overnights he will also receive a $10.00 allowance to cover such incidentals as laundry or telephone. All accommodation, vehicles, flight etc. will be booked and paid for in accordance with the Company’s Travel & Expense Policy. NOTE 1: Expense accounts must be sent for processing normally within thirty (30) days.

Per Diems. 43.01 Employee Employees will receive the per diem amounts below while working at a away from their assigned base (other than their assigned basefor an operational day). PER DIEMS Per Diems Breakfast $ 12.00 Lunch $ 15.00 Dinner $ 35.00 International exchange rates will be recognized and adjusted based on the quarterly rate established on the first day of each quarter Jan 1st; Apr 1st; Jul 1st and Sept 1st, and paid in Canadian Dollars. The employee will never receive less than per diem amounts above. When an employee overnights he will also receive a $10.00 allowance to cover such incidentals as laundry or telephone. All accommodation, vehicles, flight etc. etc will be booked and paid for in accordance with the Company’s Travel & Expense Policy. (Located on Life Line) NOTE 1: Expense accounts must be sent for processing normally within thirty (30) days.

Per Diems. 43.01 Employee will receive the per diem amounts below while working at a base other than their assigned base. PER DIEMS Breakfast 12.00 Lunch 15.00 Dinner 35.00 International exchange rates will be recognized and adjusted based on the quarterly rate established on the first day of each quarter Jan 1st; Apr 1st; Jul 1st and Sept 1st, and paid in Canadian Dollars. The employee will never receive less than per diem amounts above. When an employee overnights he will also receive a $10.00 allowance to cover such incidentals as laundry or telephone. All accommodation, vehicles, flight etc. etc will be booked and paid for in accordance with the Company’s Travel & Expense Policy. (Located on Life Line) NOTE 1: Expense accounts must be sent for processing normally within thirty (30) days.