Meal Reimbursement definition

Meal Reimbursement. The following table provides guidelines for meal reimbursement:
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.

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.

  • The Single and Extended Day Meal Reimbursement Limits are reduced by any meals provided to the traveler (using the amounts set forth in Meal & Incidental Expense Reimbursement Rates, by Meal, for Travel in the Continental US).

  • Employees are to submit a Staff Meal Reimbursement Form to the district office.

  • 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.

  • Meal Reimbursement will be paid to an interpreter who is authorized an overnight stay required by their interpreting assignment.

  • Rates will be paid in accordancewith the Judicial Department’s current Meal Reimbursement Policy.

  • 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.

  • 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).

  • MSU does not reimburse a per diem rate (actual expenses only).• Meal Reimbursement - Reimbursement of actual cost of meals when an employee is in travel status.

Related to Meal Reimbursement

  • 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.

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

  • Travel Expenses means any costs incurred by Licensor associated with the transportation, storage or lodging of equipment, supplies, Licensor employees and other items necessary for business use from Licensor headquarters to Licensee’s facilities. Travel expenses may include, but are not limited to airfare, hotel costs, and meals if applicable. Any travel expenses paid by the Licensee shall be paid at allowable government travel rates consistent with Management Directive 230.10, unless otherwise first approved by the Licensee’s authorized representative.

  • Basic living expenses means the cost of basic food, shelter, and any other expenses of a Domestic Partner which are paid at least in part by a program or benefit for which the partner qualified because of the Domestic Partnership. The individuals need not contribute equally or jointly to the cost of these expenses as long as they agree that both are responsible for the cost.

  • Training Costs means reasonable costs incurred to upgrade the technological skills of Full-Time Employees in Illinois and includes: curriculum development; training materials (including scrap product cost); trainee domestic travel expenses; instructor costs (including wages, fringe benefits, tuition and domestic travel expenses); rent, purchase or lease of training equipment; and other usual and customary training cots. “Training costs” do not include, except where the Company receives prior written approval of the Department, costs associated with travel outside the United States, wages and fringe benefits of employees during periods of training, administrative costs related to Full-Time Employees of the Taxpayer, or amounts paid to an affiliate of the Company.

  • Class Expenses means the expenses of registering a Class in any jurisdiction or with any stock exchange, regulated market or settlement system, and all other expenses arising from such registration and such further expenses howsoever arising as may be disclosed in the Prospectus. The cost of converting currency and the costs and gains/losses of the hedging transactions are borne solely by the relevant Class.

  • Medical Expenses means those expenses that an Insured Person has necessarily and actually incurred for medical treatment on account of Illness or Accident on the advice of a Medical Practitioner, as long as these are no more than would have been payable if the Insured Person had not been insured and no more than other hospitals or doctors in the same locality would have charged for the same medical treatment.

  • Covered Expenses means expenses actually incurred by or on behalf of a Covered Person for treatment, services and supplies covered by the Policy. Coverage under the Participating Organization’s Policy must remain continuously in force from the date of the Covered Accident or Sickness until the date treatment, services or supplies are received for them to be a Covered Expense. A Covered Expense is deemed to be incurred on the date such treatment, service or supply, that gave rise to the expense or the charge, was rendered or obtained.

  • Reimbursable Costs means expenses incurred by the employee in the course of engaging in the planned learning activity and include registration, tuition and examination fees as well as textbooks/discs and applicable taxes. They may also include reasonable, incremental meal, accommodation and travel expenses.

  • Company Reimbursable Costs means the actual costs and expenses incurred by Company and/or its Affiliates in connection with performance of the Company Work or otherwise incurred by Company and/or its Affiliates in connection with this Agreement, and including, without limitation, any such costs that may have been incurred by Company and/or its Affiliates in connection with the Company Work or this Agreement prior to the Effective Date. These Company Reimbursable Costs shall include, without limitation, the actual expenses for labor (including, without limitation, internal labor), services, materials, subcontracts, equipment or other expenses incurred in the execution of the Company Work, all applicable overhead, overtime costs, all federal, state and local taxes incurred (including, without limitation, all taxes arising from amounts paid to Company that are deemed to be contributions in aid of construction), all costs of outside experts, consultants, counsel and contractors, all other third-party fees and costs, and all costs of obtaining any required permits, rights, consents, releases, approvals, or authorizations acquired by or on behalf of Company, including, without limitation, the Required Approvals.