MEALSMEALS Clause Samples

MEALSMEALS. (a) Where an employee is required to continue working more than two (2) hours overtime beyond his regular shift, the Company shall provide a hot meal to be consumed by the employee on Company time or provided he continues to work may elect to receive one half (1/2) hour overtime pay and a meal allowance of eighteen dollars ($18.00). The meal allowance is not applicable if the employee had been given seventy-two (72) hours or more advance notice of the overtime requirement. (b) Where an employee is required to continue working more than a half shift, a second meal will be provided during the shift break or he may elect to receive a meal allowance of eighteen dollars ($18.00). (c) Where an employee is required to report to work in advance of his regular shift without sufficient time to eat his regular meal or prepare a lunch, he will be provided with a meal within an hour of the start of his regular shift, on Company time, and a second meal at the shift break. (d) Where sufficient notice has been given, and an employee reports to work more than one hour in advance of his regular shift, he is entitled to a hot meal to be consumed on Company time, provided he completes his regular shift. If the employee has reported to work more than one half shift in advance of his regular shift, he is entitled to a second meal to be consumed on the shift break, provided he completes his regular shift. In lieu of either of the above meals (c) and (d), an employee may elect to receive a meal allowance of eighteen dollars ($18.00). (e) The meal will be scheduled at a time when production will not be adversely affected but having consideration for the employee's needs.
View Source

Related to MEALSMEALS

  • Meals Meals charged to the School District should represent mid-fare selections for the hotel/meeting facility or general area, consistent with the maximum allowable reimbursement amount set by the Board. Tips are included with meal charges. Expense forms must explain the meal charges incurred. Alcoholic beverages will not be reimbursed.

  • Lodging Board members should request conference rate or mid-fare room accommodations. A single room rate will be reimbursed. Board members should pay personal expenses at checkout. If that is impossible, deductions for the charges should be made on the expense form.

  • Travel No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.

  • TRAVELLING Overtime compensation referred to in article 46, shall only be applicable on a work day for hours in excess of the employee’s daily scheduled hours of work.

  • Entertainment Costs of entertainment, including amusement, diversion, and social activities, and any costs directly associated with such activities (such as tickets to shows or sports events, meals, lodging, rentals, transportation, and gratuities) are unallowable.