Per Diem Payments Sample Clauses

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.
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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:
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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.
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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.
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Per Diem Payments. Educators will be paid at their per diem rate for approved assignments that meet at least one of the following criteria:
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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.
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Per Diem Payments. A. The Company shall pay per diem to all eligible pilots retroactive to December 2, 1997 as follows:
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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.
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Related to Per Diem Payments

  • Maximum Payments Nothing contained herein shall be deemed to establish or require the payment of a rate of interest or other charges in excess of the maximum permitted by applicable law. In the event that the rate of interest required to be paid or other charges hereunder exceed the maximum permitted by such law, any payments in excess of such maximum shall be credited against amounts owed by the Borrower to the Holder and thus refunded to the Borrower.

  • Lump Sum Payments If, during the Employment Period, the Company terminates the Executive's employment other than for Cause, or the Executive terminates employment for Good Reason, the Company shall pay to the Executive the following amounts:

  • Premium Payments If an employee with at least three years of service in the employ of the Shaker Heights Board of Education should exhaust his/her sick leave within the time specifications of this contract and is granted a leave of absence by the Board, the Board shall continue to pay his/her premiums in accordance with his/her work assignment for the following fringe benefits for a period not to exceed twelve (12) months. The payment of such premiums will cease on the effective date an employee retires, resigns, goes on disability retirement or his/her contract is terminated.

  • Quarterly Payments H3.15 The quarterly payment cannot be increased in cases of target over-achievement. The payments are given on cumulative outputs, in arrears, and therefore the maximum payment available will be given by the end of the Contract if the agreed (target) number of outputs is reached or exceeded.

  • Minimum Payments If the Executive’s Termination Date occurs during the Agreement Term for any reason, the Executive shall be entitled to the following payments, in addition to any payments or benefits to which the Executive may be entitled under the following provisions of this Section 5 (other than this paragraph 5(a)) or the express terms of any employee benefit plan or as required by law:

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following:

  • Late Payments If any undisputed amount in an invoice of the Transfer Agent (for fees or reimbursable expenses) is not paid when due, the Fund shall pay the Transfer Agent interest thereon (from the due date to the date of payment) at a per annum rate equal to one percent (1.0%) plus the Prime Rate (that is, the base rate on corporate loans posted by large domestic banks) published by The Wall Street Journal (or, in the event such rate is not so published, a reasonably equivalent published rate selected by the Fund) on the first day of publication during the month when such amount was due. Notwithstanding any other provision hereof, such interest rate shall be no greater than permitted under applicable provisions of Massachusetts law.

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