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ARTICLE 47

TRAVEL AND PER DIEM REIMBURSEMENT

A. When required to travel away from the ARRC, employees will be paid actual expenses not to exceed thirty five dollars ($35.00) per calendar day for meals; receipts required. Lodging facilities will be provided by the ARRC or payment for lodging authorized by the ARRC will be reimbursed.

B. ARRC will provide transportation required as part of job assignment.