MEALS, LODGINGS AND TRAVEL EXPENSES PER WORKING DAY Sample Clauses

MEALS, LODGINGS AND TRAVEL EXPENSES PER WORKING DAY. Section 1. The driver of each vehicle shall be the only one that is required to receive a travel expense. Travel, meals and lodging expense reimbursement for projects will be negotiated by the Employer, Employees and the Union.
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MEALS, LODGINGS AND TRAVEL EXPENSES PER WORKING DAY. Section 1. No reimbursement for travel on projects within a 25 mile perimeter from the city limits of St. Xxxx and Minneapolis (metropolitan area). Employees residing beyond the 25 mile perimeter limits of metropolitan area, no reimbursement for travel on projects within the metropolitan area or within a 40 mile perimeter of the Employees place of residence. Projects 25 to 66 miles from the perimeter of the metropolitan area, 40 to 66 miles from Employees place of residence, the transportation expense is to be paid at the mileage rate prescribed under Federal law, round trip each day, based on mileage from the city limits of St. Xxxx and Minneapolis or beginning at 40 miles from the Employee’s residence, whichever is less. For projects over 67 miles, the per diem expense is $55.00. If the Employee is required to stay out of town over a weekend then Saturday and/or Sunday per diem will be paid. Also, for projects over 67 miles, the employer will pay travel time of one round trip, in addition to the mileage. Such travel time will be based on 60 miles per hour.
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MEALS, LODGINGS AND TRAVEL EXPENSES PER WORKING DAY. When an employee works outside the Metro geographic jurisdiction and 65 to 130 miles from the employee's place of residence, the employee shall receive a per diem of $75.00 per calendar day worked. When the employee works outside the Metro geographic jurisdiction and more than 130 miles from the employee’s place of residence, the employee shall be reimbursed for mileage at the current IRS rate and shall be paid travel time based on 60 miles per hour. Travel time will be paid for one (1) round trip per project.
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Related to MEALS, LODGINGS AND TRAVEL EXPENSES PER WORKING DAY

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

  • Training Costs All costs and expenses incurred by the Contractor in training as is required under Article 22 of the Contract.

  • TRAVELLING ZONE EXPENSES 1.01 Work performed outside the city limits shall be termed Out-of-Town Work.

  • 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.

  • 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.

  • Fares and Travel Allowance 37.3 All Employees shall be entitled to receive the fares and travel allowance as follows:

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • 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.

  • FARES AND TRAVELLING ALLOWANCE (a) In lieu of the basic daily excess fares and travel pattern allowance prescribed by Xxxxxx

  • Lodging and Meal Expenses 1. Employees in travel status in the performance of their duties shall be entitled to expenses of necessary lodging and/or meals as provided for in Section 40 of the Manual of Financial Procedures, Travel and Expense Reimbursement Policy. Nothing contained in this Article shall be deemed to alter the present State policy prohibiting reimbursement for noon meals unless the meal is part of an organized meeting or program or overnight travel.

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