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.
Appears in 3 contracts
Samples: National Team Athlete Agreement, National Team Athlete Agreement, Performance Program Athlete Agreement
Meals and Incidentals. Subject to budget availability, the USCA shall pay up to $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 up to $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.
Appears in 1 contract
Samples: National Team Athlete Agreement
Meals and Incidentals. Subject to budget availability, the USCA shall pay $40 40.00 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, per diem reimbursement (also subject to budget availability) shall be at the rate of $75 per diem75.00. 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.
Appears in 1 contract
Samples: National Team Athlete Agreement
Meals and Incidentals. Subject to budget availability, the The USCA shall pay $40 40.00 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, per diem reimbursement (also subject to budget availability) shall be at the rate of $75 per diem75.00. 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.
Appears in 1 contract
Samples: Athlete Agreement