Travel and Meals. 20.01 (a) Employees who are authorized by the Employer to operate vehicles owned or leased by the Employer must have a valid driver’s license and be insurable with the Employer’s insurer. The Employer will provide insurance, maintenance and operating costs for such vehicles.
Travel and Meals. The District shall reimburse the amount given for travel meals to $7.50/meal. If a district vehicle is not available, employee will be reimbursed $ .38/mile for travel. ARTICLE VII
Travel and Meals. 18.1 The Employer shall reimburse employees for the use of their personal vehicles at the prevailing IRS rate.
Travel and Meals. 19.1 Employees using personal vehicles on County business are reimbursed at the rate per mile established by the Federal Internal Revenue Service. This amount is expected to compensate for all costs including insurance.
Travel and Meals. Superintendent shall be eligible to be reimbursed for travel, meals, and lodging in accordance with per diem expense and reimbursement standards and procedures established by the Board. Superintendent shall be reimbursed per mile at the rate established by the Internal Revenue Service, or by the Board, for the use of her personally owned or operated vehicle while on District business. Any expense to be incurred by Superintendent for travel outside of the geographical boundaries of the State of Michigan shall be submitted in advance for review and approval by the Board. Superintendent shall be required to present an itemized account of her reasonable and necessary expenses in accordance with direction of the Board or its designee.
Travel and Meals. The City agrees to book and pay for the Artist’s flights, forward the flight itinerary to the Artist, and pick up the Artist at the Geraldton Airport. If the Artist makes a change to the booking that incurs a fee, that fee will be deducted from the Artist’s fee. The Artist will be responsible for their own meals.
Travel and Meals. Employees utilizing their private automobile to travel on school business when a district vehicle is not available shall be compensated at the current rate per mile as is being paid by the State of Washington. Staff use of private vehicle must receive prior administrative approval. Meal reimbursement will be consistent with Board policy.
Travel and Meals
