Meal Expense Allowance Sample Clauses

Meal Expense Allowance. (a) The meal expense allowance, provided for in paragraph 4 of a Uniform Player Contract, shall be as follows:
Sample 1Sample 2Sample 3See All (8)
AutoNDA by SimpleDocs
Meal Expense Allowance. (a) Players will be provided with a per day meal expense allowance while playing for their Teams “on the road” and during the training camp period (but only if the Team does not pay for meals directly), as follows. 2014 2015 2016 2017 2018 2019 2020 2021 $75 $76 $77 $78 $79 $80 $81 $82
Sample 1Sample 2Sample 3See All (4)
Meal Expense Allowance. (a) An employee assigned to a scheduled field pickup or other authorized Company business that requires travel and/or work away from the home office overnight shall receive a per diem allowance of Fifty-Seven Dollars ($57.00) per day for meals and incidental expenses for each calendar day that the employee is away from the home office effective April 15, 2017. (On assignments outside the Continental United States, the per diem allowance shall be the same as that provided to unrepresented staff employees of the Company on the same assignment.) The term “incidental expenses” as used in this Subsection (a) refers to expenses incurred for items such as laundry and tips. Employees will not be reimbursed for telephone calls and transportation (other than transportation and telephone calls authorized by the Company for business purposes). In the unusual case in which an employee incurs reasonable and necessary expenses in excess of the per diem allowance, the employee shall submit a statement of such expenses to the management representative for approval. In the case of a remote in which meals are not readily available, the Company may cater meals in a restaurant, hotel dining room or equivalent accommodation, in which event, the per diem allowance shall be reduced by Three Dollars ($3.00) for each meal other than breakfast so catered and One Dollar, Fifty Cents ($1.50) for each breakfast so catered. For the purpose of applying the per diem allowance, an assignment in which the employee travels by air shall be deemed to start at his or her plane's scheduled departure time and end at the actual arrival time at the gate of the plane which the employee takes to return to his or her home office, provided that, if the actual arrival time of the plane at the gate is before 2:00 A.M., the assignment shall be deemed to have ended on the previous day. On all assignments covered hereunder lasting five (5) or more consecutive days, an employee shall receive, in addition to the per diem allowance provided above, a special laundry allowance of Six Dollars ($6.00) per day, retroactive to the first day of such assignment.
Sample 1Sample 2See All (4)
Meal Expense Allowance. (a) An employee assigned to a scheduled field pickup or other authorized Company business that requires traveling and/or work away from the home office overnight shall receive a per diem allowance of Fifty-Eight Dollars ($58.00) (increasing to Fifty-Nine Dollars ($59.00) effective April 1, 2019) for meals and incidental expenses for each calendar day that the employee is away from the home office. (On assignments outside the Continental United States, the per diem allowance will be the same as that provided to unrepresented staff employees of the Company on the same assignment.) The term "incidental expenses" as used in this subsection (a) refers to expenses incurred for items such as laundry and tips. For remote assignments, the Company will endeavor to procure complimentary "in-room" hotel Internet connectivity. In the case of a remote sports assignment in which the Company is unable to procure complimentary "in-room" Internet connectivity, the Company will reimburse for one (1) day of such Internet connectivity during any one
Sample 1Sample 2Sample 3
Meal Expense Allowance. An employee entitled to a meal period under the provisions of Article 21, Paragraph 3(b) shall be paid an expense reimbursement of eight dollars ($8.00). An employee shall be entitled to two (2) such payments per continuous period of work.
Sample 1Sample 2Sample 3
Meal Expense Allowance. (a) The meal expense allowance, provided for in paragraph 4 of a Uniform Player Contract, shall be as follows: For the 1998-99 Season: $85 per day. For each subsequent Season of this Agreement: $85 plus a cost of living adjustment (which shall be calculated by applying to $85 the percentage increase in the national Consumer Price Index from the June 1 through the May 31 immediately preceding such Season, and which shall be rounded off to the nearest whole dollar) per day.
Sample 1Sample 2
Meal Expense Allowance. Modify Section 7.7 as follows:
Sample 1
AutoNDA by SimpleDocs
Meal Expense Allowance. Continuous Rotating Shift Employees
Sample 1

Related to Meal Expense Allowance

  • Expense Allowance The Company shall reimburse the Executive for all reasonable and necessary expenses incurred by him from time to time in the performance of his duties hereunder, against receipts therefor in accordance with the then effective policies and requirements of the Company.

  • Expense Allowances A Teacher shall be reimbursed each month for authorized out-of-pocket expenses upon presentation of appropriate receipts and documents.

  • Shoe Allowance Effective May I, 2002 the employer will provide reimbursement to full time employees who have completed probation and who are employed in the kitchen department once per year, the amount of $60.00 and once every two years the amount of$60.00 for maintenance, stores person, and banquet house person. Employees will receive said amount so long as the shoes are won on the job. Payment will be made on or about July I upon presentation of proof of purchase.

  • Meal Allowance A shift worker who works a qualifying shift of eight hours or the rostered shift, whichever is the greater, and who is required to work more than one hour beyond the end of the shift (excluding any break for a meal) shall be paid a meal allowance of $7.95, or, at the option of the employer, be provided with a meal.

  • Limit on Operating Expenses The Advisor hereby agrees to limit the Fund’s current Operating Expenses to an annual rate, expressed as a percentage of the Fund’s average daily net assets for the month, to the amounts listed in Appendix A (the “Annual Limit”). In the event that the current Operating Expenses of the Fund, as accrued each month, exceed its Annual Limit, the Advisor will pay to the Fund, on a monthly basis, the excess expense within the first ten days of the month following the month in which such Operating Expenses were incurred (each payment, a “Fund Reimbursement Payment”).

  • Aid Allowance An employee who has been appointed by the Employer and trained to render first aid and who is the current holder of appropriate first aid qualifications such as a certificate from the St. Xxxx's Ambulance or similar body shall be paid weekly an allowance as detailed in Appendix A. The Employer will always appoint the appropriate number of First Aid Officers as required by relevant legislation and Code of Practice.

  • Car Allowance The Executive will be paid a $1,000 per month car allowance during the term of this Agreement.

  • Service Core Allowance The company shall pay $0.95 per hour for all work carried out in construction of service core. This allowance will be adjusted annually (effective from 1 June) in accordance with CPI movements (All Groups, Melbourne) for the preceding 12 months to March (increases to be rounded to the nearest 5 cents).

  • Operating Expense Payments Landlord shall deliver to Tenant a written estimate of Operating Expenses for each calendar year during the Term (the “Annual Estimate”), which may be revised by Landlord from time to time during such calendar year. During each month of the Term, on the same date that Base Rent is due, Tenant shall pay Landlord an amount equal to 1/12th of Tenant’s Share of the Annual Estimate. Payments for any fractional calendar month shall be prorated.

  • Annual Allowance The Corporation shall pay to the Executive, in cash, in a lump sum, on the Payment Date an amount equal to two times the annual allowance to which the Executive is entitled as of the date of the Date of Termination (or, if higher, as of immediately prior to the Effective Date).

Time is Money Join Law Insider Premium to draft better contracts faster.