Meal Expense Sample Clauses

Meal Expense. During overtime, meal expenses of $10.00 per meal shall be paid at 5-hour intervals, after 10 consecutive hours of work and after 5 hours on call-ins. Employees who return to work within one and one-half hours of their normal quitting time shall continue to receive meal allowances as if they continued to work. 10-hour shift employees are the exception. They will be paid after working twelve (12) consecutive hours and 5-hour intervals thereafter. Employees who work a 10-hour schedule each day and work overtime on their scheduled day off are entitled to one meal ticket after working ten (10) consecutive hours. Employees are paid a meal allowance unless a meal is provided. Good judgment is the guide when defining what a meal is. Employees may choose to purchase their own meal. They are allowed to spend a “reasonable” amount of time to eat. Employees are paid for time they spend at the restaurant. In lieu of breaking for a meal during an overtime assignment, an employee may, with supervisory approval, take up to ½ hour of paid mealtime after completing the overtime assignment.
Sample 1
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Meal Expense. All employees required to work two (2) hours or more and every four (4) hours thereafter while the employee continues working overtime on a normal working day or past a normal meal period Saturday, Sunday or Statutory holiday shall have the actual cost of such meal paid for by the Employer. When meeting with a special committee at the Union Office or when required to attend meetings at locations remote from the Union Office, he/she shall be entitled to a paid lunch. When requested to attend out-of-town assignments and overnight stay is required, meal expenses shall be paid for by the Employer. Note: The maximum expense for three (3) meals plus gratuities on any calendar day will not normally exceed the amount of the meal expense of PWU members (Bylaw 23). When this limit is exceeded, expense accounts must be accompanied by receipts and an acceptable explanation for the extra expense.
Sample 1
Meal Expense. Meals will not exceed the following scale: 2011/12 2012/13 Breakfast 9.50 9.50 Lunch 10.50 10.50 Dinner 14.00 14.00
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Meal Expense. Meals will not exceed the following scale: 1996/97 1997/98 1998/99 1999/00 2000/01 Breakfast $ 5.00 $ 5.00 $ 5.50 $ 5.50 $ 6.00 Lunch $ 6.00 $ 6.00 $ 6..50 $ 6.50 $ 7.00 Dinner $ 9.50 $ 9.50 $ 10.00 $ 10.00 $ 10.50
Sample 1
Meal Expense. Meals will not exceed the following scale (receipts to be provided): Breakfast $15.00 Lunch $15.00 Dinner $20.00
Sample 1
Meal Expense. While on the road with his NBADL team during an NBADL Work Assignment, the player (i) shall receive the meal expense allowance applicable to NBA players, in accordance with the terms of Article III, Section 2 of this Agreement, and (ii) shall not receive (or accept) any meal expense or per diem from the NBADL or any NBADL team.
Sample 1

Related to Meal Expense

  • Legal Expense All costs of handling, investigating and settling litigation or recovering the assets, including, without limiting generality, attorney's fees, court costs, costs of investigation or procuring evidence and amounts paid in settlement or satisfaction of any litigation or claims; provided, however, that, unless otherwise approved in advance by the Management Committee, no charge shall be made for the services of the Operator's legal staff or the fees and expenses of outside solicitors.

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • 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.

  • FUNERAL EXPENSES The City shall expend a sum not to exceed $30,000 for funeral expenses to the heirs of any employee covered by this MOU who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes the amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health.

  • Additional Expenses The Underwriter will pay all expenses (e.g., shipping, postage and courier costs) associated with the delivery of the Prospectus to prospective investors and investors, other than the costs of delivery to the Underwriter's facilities, provided, that if courier services (other than overnight delivery services utilized in the ordinary course of business) are required to ensure that the Prospectus is delivered to investors on the day immediately preceding the Closing Date, the Company will pay such courier expenses. If the foregoing is in accordance with your understanding of our agreement, please sign and return to the undersigned a counterpart hereof, whereupon this letter and your acceptance shall represent a binding agreement between the Underwriter and the Company. Very truly yours, PAINEWEBBER INCORPORATED By:____________________________ Name: Title: The foregoing Agreement is hereby confirmed and accepted as of the date hereof. GE CAPITAL MORTGAGE SERVICES, INC. By:____________________________ Name: Title:

  • Professional Expenses Each calendar year during the Employment Term, the Company agrees to reimburse the Executive for up to $10,000 of reasonable professional expenses (i.e., accounting, financial planning, estate planning expenses) incurred by the Executive during such year for personal advice rendered to the Executive.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Consolidated Capital Expenditures (i) Company will not, and will not permit any of its Subsidiaries to, make or commit to make Consolidated Capital Expenditures in any Fiscal Year, beginning with the Fiscal Year ending December 31, 2003, except Consolidated Capital Expenditures which do not aggregate in excess of the corresponding amount set forth below opposite such Fiscal Year: Fiscal Year Consolidated Capital Expenditures Fiscal Year ending December 31, 2003 $ 5,000,000 Fiscal Year ending December 31, 2004 $ 5,000,000 Fiscal Year ending December 31, 2005 and each Fiscal Year thereafter $ 7,000,000 provided that (a) if the aggregate amount of Consolidated Capital Expenditures actually made in any such Fiscal Year shall be less than the limit with respect thereto set forth above (before giving effect to any increase therein pursuant to this proviso) (the “Base Amount”), then the amount of such shortfall (up to an amount equal to 50% of the Base Amount for such Fiscal Year, without giving effect to this proviso) may be added to the amount of such Consolidated Capital Expenditures permitted for the immediately succeeding Fiscal Year and any such amount carried forward to a succeeding Fiscal Year shall be deemed to be used prior to Company and its Subsidiaries using the amount of capital expenditures permitted by this section in such succeeding Fiscal Year, without giving effect to such carryforward and (b) for any Fiscal Year (or portion thereof) following any acquisition of a business (whether through the purchase of assets or of shares of capital stock) permitted under subsection 6.7, the Base Amount for such Fiscal Year (or portion) shall be increased, for each such acquisition, by an amount equal to the product of (A) the lesser of (x) $5,000,000 and (y) 4% of revenues of the business acquired in such acquisition for the period of four Fiscal Quarters most recently ended on or prior to the date of such business acquisition multiplied by (B) (x) in the case of any partial Fiscal Year, a fraction, the numerator of which is the number of days remaining in such Fiscal Year after the date of such business acquisition and the denominator of which is 365 (or 366 in a leap year), and (y) in the case of any full Fiscal Year, 1.

  • A-E’S EXPENSE A-E will be responsible for all costs related to photo copying, telephone communications and fax communications while on COUNTY sites during the performance of work and services under this CONTRACT.

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