Meal Reimbursement definition

Meal Reimbursement. The following table provides guidelines for meal reimbursement:
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Meal Reimbursement. The following table provides guidelines for meal reimbursement: Meal Traveler Must Depart Before: And Return After: To Claim Meal Allowance of: Breakfast 6:00 a.m. 8:00 a.m. $6.00 Lunch 12:00 noon 2:00 p.m. $11.00 Dinner 6:00 p.m. 8:00 p.m. $19.00 All Day 6:00 a.m. 8:00 p.m. $36.00 A meal allowance is provided in lieu of reimbursement for meals and meal tips, therefore receipts for meals are not required. Gratuities: Reasonable tips may be reimbursed, up to 15% for taxi; up to $1 for valet parking; up to $2 per night for housekeeping; up to $1 per bag for bag handling, with a $5 maximum.
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Examples of Meal Reimbursement in a sentence

  • For travel including an overnight stay, the traveler may elect to take a per diem of $80 per day (meals and lodging) or may instead claim necessary expenses for lodging plus a meal allowance as described under Lodging Reimbursement and Meal Reimbursement.

  • Meal Reimbursement: Meal’s price must be moderate and reasonable.

  • Vessel Compensation for At-Sea Monitor Food Reimbursement 34 35 Contractors shall compensate vessels at a rate of $40 per day (for every completed 24 36 hour period) to cover At-Sea Monitor accommodation and food costs while aboard the 37 vessel for trips lasting longer than one (1) day (i.e., 24 hours) (Section B Supplies or 38 Services and Prices/Costs Vessel Meal Reimbursement CLINS 0005, 1005 and 2005).

  • Meal Reimbursement Form must be legible and completely filled out with the original restaurant receipt attached.

  • The County will require that an employee obtain a receipt for the meal and will only reimburse the amount of the meal up to the Meal Reimbursement Rate.

  • Travel mileage costs for State of Michigan Projects more than one-hundred (100) miles in each direction from the Professional’s Michigan office if the Professional can demonstrate a cost savings to the State, if reimbursed for travel mileage in accordance with the current travel rates provided in the State of Michigan's, "Schedule of Travel and Meal Reimbursement Rates" versus an adjustment to the Professional’s hourly billing rates.

  • Meal Reimbursement: The following table provides guidelines for meal allowance.

  • Meal Reimbursement for Field Trips: Four (4) hours or more: Eight dollars ($8.00) Eight (8) hours or more: Fifteen dollars and fifty cents ($15.50) Bus/Vans fueling and bus/vans washing by drivers, in connection with their runs, will be paid at the regular rate on the basis of actual time worked.

  • Meal Reimbursement will be limited to meals and non-alcoholic beverages for overnight travel away from home, not to exceed the IRS-approved per diem rate for the destination.

  • Meal Reimbursement Eligibility and Meals Without Charge 131 Section C.

Related to Meal Reimbursement

  • Expense Reimbursement has the meaning set forth in Section 8.2(c).

  • Cost Reimbursement means a contract which provides for a fee other than a fee based on a percentage of cost and under which a contractor is reimbursed for costs which are allowable and allocable in accordance with the contract terms.

  • Special Reimbursement Date means, the special payment date established in connection with a Reimbursement under Special Circumstances as described hereunder “Extraordinary Events and Special Circumstances – Reimbursement Under Special Circumstances and Payment”.

  • Medical Reimbursement Programs means a collective reference to the Medicare, Medicaid and TRICARE programs and any other health care program operated by or financed in whole or in part by any foreign or domestic federal, state or local government and any other non-government funded third party payor programs.

  • Reimbursement means that DOH will repay the Contractor for allowable costs incurred under the terms of this contract.