The daily allowance for meals and incidental expenses, i e , gratuities, laundry, and newspapers
Per diem is an allowance for lodging (not designated), and meals The per diem rates are established annually for travelers on official Government business A map detailing the allotted amounts by state, then city is located at: http: //policyworks gov/org/main/mt/homepage/mtt/perdiem/perd02d html
The amount that the University reimburses meal, incidental and lodging expense while an employee is on O-CONUS travel for University business All O-CONUS travel, as defined in Policy TR06, is to be reimbursed on a per-diem basis, not on an actual basis All O-CONUS per diem rates can be found in Appendix 10
(literally: per day) Daily living expense money rendered legislators and personnel
A charge made by one transportation line against another for the use of its equipment The charge is based on a fixed rate per day
Daily allowance which may be paid to staff when they are absent from home, and from the work place, on University business at the discretion of the Head of the financial unit
1 Lat by the day 2 A sum of money paid or given to an employee to cover daily expenses 3 In the cruise industry, the daily cost of a cruise to the passenger
average prices of daily business travel expenses, including hotel, meals, and miscellaneous items
(literally: per day) Daily living expense payment made to legislators when a house is in session
A specific amount paid by a sponsor organization to an artist or artist ensemble for lodging and meal expenses while they carry out a project outside their community of residence Per diem amounts may be included as eligible fees in a grant application, and must be specifically agreed to between the artist/artist ensemble and the sponsor organization
For the day": an allowance made to legislators for travel expenses when on legislative business
Charge made by a transportation line against another for the use of its cars based on a fixed rate per day
- Literally "for the day " The pocket money each person has per day for meals, local transportation, etc which are not covered by an expense account or reimbursable Usually the per diem in CEE/fSU countries is 25 USD to 65 USD, depending upon the funding organization and country
"For the day: " an allowance made to legislators for travel expenses when on Legislative business
Instead of using actual expenses for some travel costs, a per diem allowance established by the IRS may be used The per diem allowance for lodging may not be used by self-employed individuals