Per Diem Payments. The County will continue to make per diem payments to employees required to travel on County business at the rates established by the Nevada Legislature or County policy, whichever is higher. An employee is eligible for per diem when traveling on County business beyond the boundaries of Humboldt County or as otherwise provided by County policy. Employees are not required to provide receipts specifying how the per diem funds were expended.
Per Diem Payments. 1. Each Named Plaintiff and Settlement Class Member who appears on Exhibit A and submits a valid claim will receive a payment from the Settlement Fund calculated according to the number of days in jail as specified on Exhibit A, as follows:
Per Diem Payments. 1. From July 1, 2009 through to the end of the month in which date the company has received a trade symbol the per diem is $100.00 for services rendered, not to exceed a total payment of $1500.00 per calendar month, payable in advance.
Per Diem Payments. Each employee on a Shared Resource Assignment shall be paid a per diem amount equal to the then applicable IRS/GSA-approved CONUS per diem rate for lodging, meals and incidental expenses or only for meals and incidental expenses if the Company arranges for and directly pays for the employee‟s lodging. The “then- applicable rate” referred to in the previous sentence shall be the rate for the location where the expenses are incurred, which, during the assignment at the host site, shall be at or in reasonable proximity to the Entergy nuclear facility host site to which the employee has been assigned. These per diems shall be reported, collected and paid through the Company‟s per diem feature of the Company‟s expense reporting and reimbursement system.
Per Diem Payments. Educators will be paid at their per diem rate for approved assignments that meet at least one of the following criteria:
Per Diem Payments. The Corporation shall pay to Monroe a daily per diem fee of Two Thousand Five Hundred Dollars ($2,500) for services rendered by Monroe as Chairman (excluding Board meetings) in excess of eighteen (18) days in any consecutive twelve (12) month period. For purposes of this Section 3.1, any services provided by Monroe during a day shall constitute one (1) day regardless of the actual length of such services.
Per Diem Payments. A. The Company shall pay per diem to all eligible pilots retroactive to December 2, 1997 as follows:
Per Diem Payments. The Clerk/Treasurer shall receive a “Per Diem Payment” of $25 per meeting up to 4 hours and $50 for meetings that are longer than 4 hours. Expenses and Reimbursements The Clerk/Treasurer shall be reimbursed for expenses incurred while attending or participating in authorized meetings, conventions and other gatherings. Any request for reimbursement shall be limited as follows: -Mileage: No greater than the per mile reimbursement authorized by the federal government from time to time. Currently - $2.00 = .40, $2.50 = .45,etc -Meals Breakfast - $8.00 (including tip) Lunch - $12.00 (including tip) Dinner- $15.00 (including tip) -Registration Fees Actual Charges Annual Evaluation The Board of Supervisors shall, in January of each calendar year, complete an evaluation of the performance of the Clerk/Treasurer during the previous twelve (12) months. The Clerk/Treasurer and the Board of Supervisors shall develop an evaluation methodology. The methodology shall emphasize opportunities for improvement. The results of the annual evaluation shall be reduced to writing and the evaluation report shall be placed in the Clerk/Treasurer’s personnel file.
