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.
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...
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.
