Common use of Meals and Incidentals Clause in Contracts

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

Sources: Athlete Agreement, Athlete Agreement, 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

Sources: 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

Sources: 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

Sources: Athlete Agreement