Meals Allowances Sample Clauses

Meals Allowances. The Employer shall provide or pay for meals of a reasonable quality for employees travelling from a point of hiring or on Employer business in accordance with the Employer’s Expense Policy, as amended from time to time. Meal payments under the policy shall not require submission of receipts, unless the policy requires. If an appropriate meal is provided by any third party, such as but not limited to, an airline company, then no meal allowance under this Clause 18.05 shall be paid by the Employer for that meal.
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Meals Allowances. The Employer shall provide or pay for meals of a reasonable quality for Employees travelling from a point of hiring or on Employer business in accordance with the following: (a) Breakfast - Seven Dollars ($7.00); (b) Lunch - Nine Dollars Fifty Cents ($9.50); and/or (c) Dinner - Seventeen Dollars Fifty Cents ($17.50). Meal payments for the above amounts shall not require submission of receipts. Claims in excess of the above amounts must be supported by receipts. If an appropriate meal is provided by any third party, such as but not limited to, an airline company, then no meal allowance under this Clause 18.05 shall be paid by the Employer for that meal. If any or all of the above meal payments are increased under the Constitution and/or Bylaws of the OPEIU, Local 378, then the applicable meal payment(s) specified in this Clause 18.05 shall be increased by an equal amount.
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Meals Allowances. The Chapter will reimburse for actual meal costs within the following allowance guideline. Where meals are not provided during the seminar or included in the hotel room rate, the expenditures guidelines are: Breakfast up to $26 including taxes and tips Lunch up to $32 including taxes and tips Dinner up to $65 including taxes and tips Please address your invoices to the Chapter. As a reminder, Contractors are required to charge GST on all expense reimbursements to which they are entitled under their contract. Contractors are entitled to claim input tax credits for the GST paid on their travel or other reimbursable expenses. If you incur expenses for which you qualify for reimbursement (i.e. travel, accommodation, meals), please add the pre-GST amount of the expense as a disbursement to your invoice, and then add GST on the aggregate of your fee and pre-GST disbursements. Proof that the expenses have been incurred must be attached to the invoice, other than insignificant (<$10) amounts for which an invoice is difficult to obtain such as public transportation or reimbursements related to kilometers traveled.
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Related to Meals Allowances

  • Meal Allowances Employees assigned to be in travel status between the employee's temporary or permanent work station and a field assignment shall be reimbursed for the actual cost of meals including a reasonable gratuity. Employees must meet the following conditions to be eligible for meal reimbursement:

  • Shift Allowances (a) An Employee whilst on afternoon or night shift must be paid for such shift 15% more than the Employee’s ordinary rate. (b) An Employee who works on an afternoon or night shift which does not continue for at least five successive afternoons or nights must be paid for such shift at time and a half for the first two hours thereof and double time thereafter. (c) An Employee who: (i) during a period of engagement on shift, works night shift only; (ii) remains on night shift for a longer period than four consecutive weeks; or (iii) works on a night shift which does not rotate or alternate with another shift or with day work so as to give the Employee at least one third of their working time off night shift in each shift cycle; must, during such engagement, period or cycle, be paid 30% more than their ordinary rate for all time worked during ordinary working hours on such night shift.

  • Other Allowances The District shall pay to each teacher appointed by the District to the following positions, the allowance respectively set forth opposite each such position, namely: (a) Supervisor 23,305 (b) Consultant 11,103 (c) Coordinating teacher 3,771

  • Training Costs All costs and expenses incurred by the Contractor in the training of its employees engaged in Petroleum Operations, and such other training as is required by this Agreement.

  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.