Travel Per Diem. Employees who are required to travel for work resulting in an overnight stay, as determined by the Company, will receive a $10.00 per diem per overnight stay for the purpose of incidental costs.
Travel Per Diem. The Service will pay the travel and per diem expenses for members of the Union’s bargaining team not to exceed the number on management’s team but not less than two (2), which may include Council Officers as provided for in Article 7, or local officials. Any additional Union team members will have their travel and per diem costs borne by the Union. Team members for whom the Union is paying travel and per diem will also be on official time.
Travel Per Diem. The Service will pay the travel and per diem expenses for those members of the Union’s bargaining team who are entitled to official time as specified above.
Travel Per Diem. A. Subcontractor’s total travel for in-state and/or out-of-state and per diem costs shall be included in the contract Budget(s). Out-of-state travel costs that exceed the budgeted amount shall not be reimbursed without prior written authorization from CAPOC and CSD.
Travel Per Diem. An Employee conducting business travel requiring an overnight stay in a location other than the Employee’s residence and who either leave on such travel before 2:00 p.m. or return from such travel after 2:00 p.m. shall receive a per diem allowance of fifty ($50.00) dollars. Employees who either leave after 2:00 p.m. or return before 2:00 p.m. shall be paid one-half the amounts set forth in the preceding sentence.
Travel Per Diem. 51.1 Compensation for travel will be reimbursed to the member for mileage where appropriate and in accordance with applicable Florida Statutes or City policy, whichever is higher.
Travel Per Diem. The Contractor shall invoice and be reimbursed for all travel costs in accordance with FAR 31.3.
