Travel Expenses Per Diems Sample Clauses

Travel Expenses Per Diems. Management will make every effort to give a forty-eight (48) hour notice to employees who are being assigned out-of-town overnight work, also to inform them as to the duration and location of such assignments if possible. When employees are assigned to work which requires them to remain away from home overnight, the Company shall either (1) furnish a $125.00 “travel allotment” for lodging, meals and miscellaneous expenses, (2) furnish actual meals and lodging or (3) furnish lodging and $36.00 per night for meals and miscellaneous expenses if all meals are to be provided; or, $27.00 when the mid-shift and evening meals are to be provided (i.e., breakfast can be eaten at home); or, $18.00 when the evening meal is to be provided; or $18.00 when the breakfast and mid-shift meals are to be provided (i.e., the evening meal can be eaten at home). The Company shall deduct the applicable cost of any meals which it may provide. Travel time between lodging and job locations shall not be considered as time worked, except when the Company invokes the Major Service Restoration provisions in Article V of the IBEW Master Agreement and work is performed outside of the American Electric Power System. When the Company provides Company equipment and the employee is permitted by the Company to drive his own car he shall travel on his own time to his operating headquarters or the job site as directed. If the employee's job site or operating headquarters are changed by his supervisor during the course of a regular workday, the employee who has elected to drive his own car may be permitted to drive his car to such new job site or operating headquarters without loss of pay. The provisions of this Section 9 do not apply to employees in the Distribution Dispatcher classifications.
Sample 1
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Travel Expenses Per Diems. When employees are assigned to work which requires them to be away from home overnight, the Company will either (1) furnish a $125.00 “travel allotment” for lodging, meals and miscellaneous expenses, or (2) provide lodging while away and commencing with the evening meal on the first day will furnish the following “per diem” for meals and miscellaneous expenses: eighteen dollars ($18.00) when the evening meal is to be provided, or thirty-six dollars ($36.00) per day if all meals are to be provided, or twenty-seven dollars ($27.00) per day when the mid-shift ($9.00) and evening meals are to be provided, or eighteen dollars ($18.00) per day when the breakfast ($9.00) and mid-shift meals are to be provided. The Company shall deduct from the applicable “per diem” the cost of any meals which it may supply. Actual cost of lodging in a single room (when available) will be furnished by the Company. A bona fide motel or hotel receipt is to be submitted with the expense account. Travel time between lodging and job locations shall not be considered as time worked, except when the Company invokes the Major Service Restoration provisions in Article V of the IBEW Master Agreement and work is performed outside of the American Electric Power System.
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Travel Expenses Per Diems 
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Related to Travel Expenses Per Diems

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non-exhaustive list of expenses that will not be reimbursed by Xxxxxxxxxx County:

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Per Diem Nurse A nurse in a nursing position who does not qualify as a classified staff nurse. Employment will conform to the rules on temporary employment. Per diem nurses are temporary employees not covered by the terms of this labor agreement. The Association will be provided with quarterly reports on the use of per diem nurses used by unit and number of hours for the period covered by the report.

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