Article 41

Travel Reimbursements

During the life of this Agreement, an employee who is required to travel on employer business shall be reimbursed at the following rates:

Breakfast $ 5.00

Lunch $ 7.00

Dinner $16.00

Miscellaneous $ 5.00

The standard state travel regulations in force on January 1, 1990, shall be incorporated by reference, except as superseded herein.

An employee who is required to use his/her personal vehicle in the performance of duty shall be reimbursed at the GSA rate. As U.S. General Services Administration adjusts this rate, the State will utilize the adjusted rate within thirty days of such adjustment.


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