Common use of Reimbursed Expenses Clause in Contracts

Reimbursed Expenses. Section 1. Per diem or reimbursement for meals or lodging shall be paid at the rates allowable under the City’s Financial Policies. Non-travel or same day travel meal reimbursements will be taxable to the employee under IRS regulations and processed through next regular biweekly payroll cycle.

Reimbursed Expenses. Section 1. Per diem Diem or reimbursement for meals or lodging shall be paid at the rates allowable under the City’s Financial Policies. Non-travel or same day travel meal reimbursements will be taxable to the employee under IRS regulations and processed through next regular biweekly payroll cycle.

Reimbursed Expenses. Section 1. Per diem Diem or reimbursement for meals or lodging shall be paid at the rates allowable under the CityCITY’s Financial Policies. Non-travel or same day travel meal reimbursements will be taxable to the employee under IRS regulations and processed through next regular biweekly payroll cycle.