Meals means, for a mixed beverage license, an assortment of foods commonly ordered in bona
Meals means foods commonly ordered at lunch or dinner and
Meals means, for a mixed beverage license, an assortment of foods commonly ordered in bona fide, full-service restaurants as principal meals of the day. Such restaurants shall include establishments specializing in full course meals with a single substantial entree.
Examples of Meals in a sentence
Meals will be addressed according to the meal section of this labor agreement.
Schools are expected to review their remissions policies in relation to children who are in receipt of Free School Meals and also for siblings.
When a meal or meals are furnished to the Employee as part of a registration cost, an event, and/or as part of a hotel rate, the Meal(s) and Incidental Expenses rate shall be reduced by the following: 25% for breakfast, 25% for lunch, and 50% for dinner.
Meals and other personal costs are the responsibility of the employee.
Meals are only fed to residents in the dining hall and if the resident has become bedridden or is unable to attend the dining hall the sister on duty will instruct a care worker to assist a resident in taking his/her meal.
More Definitions of Meals
Meals means foods commonly ordered at lunch or dinner and at least part of which is cooked on the licensed premises and requires the use of dining implements for consumption. Provided, that the service of only food such as appetizers, sandwiches, salads or desserts shall not be considered "meals";
Meals means actual food expenses incurred while traveling outside the technology center or within the technology center if allowed by other board policies.
Meals means actual food expenses incurred while participating in the authorized school-sponsored cocurricular activity.
Meals means actual food expenses incurred while participating in the authorized technology center-sponsored co-curricular activity.
Meals means food and non-alcoholic drinks. It shall not include alcoholic beverages, beer or light wine and non-alcoholic beverages used in the preparation of mixed alcoholic drinks.
Meals means food served at a school under the indicated programs which meets the applicable nutritional requirements set forth in the regulations and policies; Meals include breakfast, lunch or snack;
Meals. When possible, UCB will directly pay for meals for planned meetings and activities involving Faculty. In the event that a Faculty must pay for their own meals (such as while traveling for a Program Event), Faculty will be reimbursed according to the following: cumulative lunch and dinner daily allowance is $95.00 (excluding tax and tip) unless exception exists. Breakfast should be modest, and taken with the hotel expense whenever possible. All meals shall be modest and no entertainment should be included. Meals are only reimbursable for the Faculty. USA Exception Cities New York (NY) $140 Chicago (IL) $120 San Francisco (CA) $120 • Telephone: A Faculty will be reimbursed for all UCB business-related calls and any reasonable and necessary personal calls made while traveling for the UCB activity. These charges should appear on an itemized bill. • Laundry/Valet: A Faculty will be reimbursed for laundry and valet only if an engagement requires being out of town for more than 5 consecutive days. These charges should appear on an itemized hotel bill. Reasonable incidentals do NOT include: • Personal services (e.g., xxxxxx, manicurist, shoeshine, massage, etc.) • In-room movies • Use of extra-cost facilities (e.g., sauna, steam bath, etc.) • Additional charges for room upgrades, poolside rooms or special floors • Luggage carts and suitcases • Baby-sitting, house-sitting, pet boarding fees • Clothing, toiletries, and related personal items • Gifts • Parking fines • Contributions/donations • Books and publications Expense Reporting: All business travel-related/incidental expenses must be substantiated by original, itemized receipts. • Receipts should include the cost, date/time, and location at which a service was rendered or a purchase made. No reimbursement can be made without the required receipts. • Expenses and receipts, together with the Event Reconciliation Form, must be received by L&M within 45 days of the date on which they were incurred, or they will not be reimbursed.