Reimbursement for Meal Expenses. Employees shall be reimbursed for meal expenses under the following circumstances and in the amount specified:
Reimbursement for Meal Expenses. The Employer shall reimburse an Employee for substantiated meal expenses when the Employee is required to travel outside the community where their headquarters is based, to perform work duties. It is understood that reimbursement will not be provided where the claim includes a meal for an individual other than an employee eligible for reimbursement. Where issues arise as to the application of this article, the parties agree to meet to resolve the concern.
Reimbursement for Meal Expenses. Employees will be reimbursed for meal expenses under the provisions of Administrative Bulletin-Expense Reimbursement (No. 204.13). Procedures and definitions relative to reimbursement for meal expenses will be in accordance with the Administrative Bulletin on Expense Reimbursement.
Reimbursement for Meal Expenses. Employees shall be reimbursed for meal expenses under the following circumstances and in the amount specified in CCCERA policies:
Reimbursement for Meal Expenses. 7. The loss or damage to employee’s eyeglasses, dentures, or other prosthetic devices did not occur simultaneously with a job connected injury covered by workers’ compensation.
Reimbursement for Meal Expenses. Meals: The Employer will compensate employees for meals when they are working outside the service area of North East EMS by paying fifteen dollars ($15.00) per meal after five (5) hours and for every five (5) hours thereafter with no receipt required. Where a meal is provided to an employee while attending to business, no reimbursement will be provided for that meal.
Reimbursement for Meal Expenses. Employees traveling out of town on transfers shall only be reimbursed for meal expenses on presentation of receipts for meals up to ten dollars ($10) for breakfast and up to fifteen dollars ($15) for lunch and supper during reasonable breaks, taking into consideration the needs of the client.
Reimbursement for Meal Expenses. Procedures and definitions relative to reimbursement for meal expenses shall be in accordance with the Administrative Bulletin on Expense Reimbursement.
Reimbursement for Meal Expenses. 4. The loss or damage must have occurred in the line of duty.
Reimbursement for Meal Expenses. Board of Supervisors and notify the department as to the time and date of the Board meeting.
