Expenses for Meals Sample Clauses

Expenses for Meals. Notwithstanding Section 1, expenses for meals shall be reimbursed when the employee is responsible for providing a meal for an individual who is in the care, custody, or control of the state when pre-approved by management or in an emergency situation.
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Expenses for Meals. Section 1: In the event a Detective is assigned to attend any school or in-service- training requiring overnight stays, his/her expenses for meals shall be paid by the Prosecutor.
Sample 1
Expenses for Meals. Breakfast and dinner every workday and meals during weekends will be provided by hotel. Lunch and daily refreshment for the Visiting team during workdays of each training week will be provided by nearest suitable facility (restaurant) and will be paid directly by the Visiting Team. Ministry will help to find the best option for the Visiting Team. Estimated costs: Daily allowance for workdays (daily refreshment – 5 €, lunch – 11 €) = 16 € 16,00 € per person x 45 persons x 10 days = 7 200,00 € TOTAL 7 200,00 € Food type will be provided according to the requirements of the Visiting Team (Halal type food will be provided). Total estimated costs for meals: 7, 200 € A3 Transportation expenses ( bus with driver) Transportation will be organised for all the members of the Visiting Team and their equipment from the Bratislava International Airport or Vienna International Airport upon their arrival and to the International airports Vienna or Bratislava at the day of their return, regardless of date and time of arrival and departure. The following calculation is based on Vienna as the point of entry for the Visiting Team: Group A: (Instructors) • Vienna – Bojnice (arrival day – 19 June 2015) • Bojnice - Vienna (departure day – 04 July 2015) Note: Group A will arrange for own transportation Group B: • Vienna – Bojnice (arrival day – 21 June 2015) – ca. 600 € or • Bojnice – Vienna (departure day – 27 June 2015) – ca. 600 € or Group C: • Vienna – Bojnice (arrival day – 28 June 2015) – ca. 600 € or • Bojnice – Vienna (departure day – 04 July 2015) – ca. 600 € or Daily transportation to the venue will be organized in workdays during the training week as follows: • Bojnice – Zemianske Kostoľany – Bojnice (daily transportation) 220 € x 10 days = ca. 2200 € Total estimated costs for transportation: up to 4, 600.00 € (4 x 600 euro + 2200) A4 Expenses for Acetyl cholinesterase activity test (twice during the training period – before the start of training activities and prior to departure) and transportation of samples to medical facility On request of the Secretariat acetyl cholinesterase activity test (erythrocyte method) will be provided by the Clinic of industrial medicine and toxicology, University Hospital, address: Kollárova 2, 036 59 Xxxxxx Calculation: 13,00 € per person x 45 persons x 2 samples = 1 170,00 € TOTAL 1 170,00 € Total costs: up to 1170.00 € A5 Training material costs Calcium hypochlorite (kg) 8,50 € x 20 kg = 170,00 € Natrium hypochlorite (liter) 2,28 € x...
Sample 1

Related to Expenses for Meals

  • FEES AND EXPENSES RELATING TO SERVICES 15.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order.

  • Expenses All costs and expenses incurred in connection with this Agreement shall be paid by the party incurring such cost or expense.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • Charges for Services (a) It is the intention of the parties that the charges for the Services provided under this Agreement be determined in accordance with fair and reasonable standards and that no party realize a profit nor incur a loss as a result of the Services rendered pursuant to this Agreement.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

  • ROYALTIES AND FEES FOR TECHNICAL SERVICES 1. Royalties and fees for technical services arising in a Contracting State and paid to a resident of the other Contracting State may be taxed in that other State.

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

  • Expenses of the Board Each party shall pay:

  • Payment for Services and Expenses 2.1. The term of the initial contract shall be from , 20 through , 20 . The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Government Support Services. The State reserves the right to extend this contract on a month-to-month basis for a period of up to three months after the term of the full contract has been completed.

  • Assistance expenses The Parties shall waive all claims on each other for the reimbursement of expenses incurred in accordance with this Chapter, except, as appropriate, for expenses related to experts and witnesses and to interpreters and translators who are not public officials.

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