Meals and Incidentals. (a) Expenses for meals and incidentals will be provided for the employee and his/her spouse, plus an amount equal to one-half the full rate for other dependants while on travel status;
Meals and Incidentals. 1.1 A meals and incidentals expense allowance (i.e. per diem) will be provided to the employee based on the travel procedure and Treasury Board directives.1 This allowance is payable by expense claim.
Meals and Incidentals. Subject to budget availability, the USCA shall pay $40 per diem for food expenditures and incidental expenses for authorized travel in the U.S and Canada. For travel outside of the U.S. or Canada, reimbursement (also subject to budget availability) shall be at the rate of $75 per diem. Per diems will be reduced for meal(s) provided, according to the following schedule: breakfast: 15% of per diem rate; lunch: 25% of per diem rate; dinner: 60% of per diem rate. Receipts must be provided for meal expenses not covered by per diems.
Meals and Incidentals. The JBE will reimburse Contractor only for the actual cost for continuous travel of more than 24 hours, but not to exceed the following maximum amounts per person per day:
Meals and Incidentals. The reimbursement rate for meals shall be a per diem rate of $30.00. In circumstances that do not involve a full day, the rate is as follows: Breakfast - $6.00 Lunch - $8.00 Dinner - $16.00
Meals and Incidentals. 76.1 This Section applies where an employee is required to be absent from home overnight due to IBA requirements and commercial accommodation is available in that locality. For these purposes, commercial accommodation is defined as an establishment that is able to issue a tax invoice.
Meals and Incidentals. The following reimbursement rates are maximums, not allowances. The Contractor may only claim their actual expense. Breakfast: Up to $7; Lunch: Up to $11; Dinner: Up to $23; Incidentals: Up to $5. On the first day of travel, if the trip begins at or before 6:00 am – Breakfast may be claimed; 11:00 am – Lunch may be claimed; 5:00 pm – Dinner may be claimed. If the trip continues after 24 hours and if the trip ends at or after 8:00 am – Breakfast may be claimed; 2:00 pm – Lunch may be claimed; 7:00 pm – Dinner may be claimed. Lodging Reimbursements The following reimbursement rates are per night maximums of actual expenses, plus tax, and not allowances. San Francisco County and the City of Santa Xxxxxx Up to $150 Alameda, Monterey, San Diego, Santa Xxxxx, San Mateo Up to $125 Los Angeles, Orange, Ventura Up to $120 Napa, Riverside, and Sacramento Counties Up to $95 If the county is not listed above, the standard rate of $90 for lodging will apply.
Meals and Incidentals. In lieu of requiring expense receipts, Fort Xxxxxxx will use Federal GSA per diem guidelines. Receipts not required. • Daily rate: $59 • Travel Days rate: 75% of $59 = $44.25
Meals and Incidentals. 56.1 Where an employee is required to be absent from home overnight due to IBA requirements he or she will be paid a meals and incidentals allowance. The amount of allowance to be paid will be as specified in travel allowance rates issued by DEWR.
Meals and Incidentals. 1.1 a) A meals and incidentals expense allowance (i.e. per diem) will be quoted to the employee in advance of the assignment commencing. The allowance will be determined using Treasury Board rates.2 The meals portion of the per diem will be prorated for actual meals consumed for partial days spent in travel (first day and last day of 2 For clarity, Treasury Board rates shall be those quoted in Appendix D of the Treasury Board guidelines specifically those sections addressing the foreign destination. These rates are published by Treasury Board and are effective on January 1, April 1, July 1 and October 1 of each year. The meal and incidental allowance quoted to the employee prior to the commencement of the assignment shall be adjusted in accordance with the published rates. assignment and travel days). This allowance is payable by expense claim.
