Travel Expenses and Allowances. Travel expenses and allowances shall be in accordance with the Employer’s policies. In the event that the Employer seeks to make a substantive change in its policies, it will notify the Union of such change at least thirty (30) days prior to implementation, and will bargain upon request regarding such change.
Travel Expenses and Allowances. Travel expenses and allowances will be in accordance with the Employer’s policies. In the event that the Employer seeks to make a substantive change in its policies, it will notify the Association of such change at least thirty (30) days prior to implementation, and will bargain upon request regarding such change. Notwithstanding the provisions of this paragraph, however, mileage shall be reimbursed at the prevailing IRS rate.
Travel Expenses and Allowances. 1 The per diem provided to employees shall be sixty dollars ($ 60 . 00 ) . The half per diem shall be thirty dollars ($ 30 .00). Individual meal allowances shall be as follows ten dollars ($ 10 . 00 ) for breakfast, twenty dollars ($ 20 . 00 ) for lunch and thirty dollars ($ 30 . 00 ) for dinner.
Travel Expenses and Allowances. 19.01 Travelling expenses for Company business shall be in accordance with the Company Human Resources Manual.
19.02 All claims for meal allowances shall be submitted, in writing, on a properly approved expense claim form, to Accounts Payable.
19.03 Upon request from the employee, cash advances approved by Management will be available two (2) business days prior to departure or travel.
Travel Expenses and Allowances. Travel expenses and allowances will be in accordance with the Employer’s policies. In the event that the Employer seeks to make a substantive change in its policies, it will notify the Union of such change at least thirty (30) days prior to implementation, and will bargain upon request regarding such change. [Travel expenses include subsistence expense charges for meals and lodging, and miscellaneous expense charges for business telephone calls, faxes, postage, registration fees, taxes on lodging accommodations, and emergency equipment or supply purchases. Travel expenses do not include personal expenses incurred by the employee such as tips, laundry, cost of hair care, alcoholic beverages, shoe shines, and other personal expenses; such expenses shall not be authorized at any time.
Travel Expenses and Allowances.
41.1 Out of Region
41.1.1 Employees required to be out of the OC region on the business of OC shall receive reimbursement for actual meal expenses up to a maximum of $45.85 per full day for meals, plus actual necessary lodging and transportation expenses.
Travel Expenses and Allowances. 42.1 Out of Region
Travel Expenses and Allowances. Travel expenses and allowances will 8 be in accordance with the Employer’s policies. In the event that the Employer seeks to 9 make a substantive change in its policies, it will notify the Association of such change at 10 least thirty (30) days prior to implementation, and will bargain upon request regarding 11 such change. Notwithstanding the provisions of this paragraph, however, mileage shall 12 be reimbursed at the prevailing IRS rate.
Travel Expenses and Allowances a) Per diems
Travel Expenses and Allowances. Travel expenses include subsistence expense charges for meals and lodging, and miscellaneous expense charges for business telephone calls, faxes, postage, registration fees, taxes on lodging accommodations, and emergency equipment or supply purchases. Travel expenses do not include personal expenses incurred by the employee such as tips, laundry, cost of hair care, alcoholic beverages, shoe shines, and other personal expenses; such expenses shall not be authorized at any time.
