dieta krajowa
English translation: domestic per diem
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| 12:27 Jan 12, 2018 |
| Polish to English translations [PRO] Bus/Financial - Human Resources / wyjazd służbowy | |||||||
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|  Selected response from: Frank Szmulowicz, Ph. D. United States Local time: 13:02 | ||||||
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| Summary of answers provided | ||||
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| 3 +1 | domestic per diem |
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| 2 | domestic subsistence rate/allowance / daily allowance / scale rate expenses payment for domestic ... |
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Answers
2 mins confidence: 
peer agreement (net): +1
peer agreement (net): +1domestic per diem Explanation: Propozycja. -------------------------------------------------- Note added at 5 mins (2018-01-12 12:33:46 GMT) -------------------------------------------------- Immediately locate the information you need using the interactive map on the new domestic per diem rates page. https://www.gsa.gov/node/77881 ccccccccccccccccccc U.S. Dept. of State Domestic Per Diem Rates · https://travel.ucla.edu/policy-resources/per-diem-expenses ccccccccccccccccccccccccccccccc This can be divided into lodging, meals, incidentals Lodging and M&IE Per Diem Rates Domestic Rates For domestic travel, the University reimburses travelers in accordance with the Federal State Department per diem amounts as published on the GSA website. Hawaii and Alaska Rates Rates for Hawaii or Alaska can be found on the Department of Defense website. Note: When searching you should EXCLUDE Military Installations and use the Maximum Lodging, Local Meals and Local Incidentals. For meal breakdowns, use the U.S. Department of State link below. International Rates For International travel, the University reimburses travelers in accordance with the U.S. Department of State per diem amounts as published on the U.S. Department of State website. Lodging Travelers are expected to choose lodging that meets the traveler's schedule and business needs. Receipts are required for all lodging. Non-Conference – Domestic or International lodging: Departments will reimburse travelers for actual expenses up to 150% of the lodging rate for the destination city, as referenced on the US Government General Services Administration (GSA) website for domestic lodging and the U.S. Department of State website for international lodging. In situations where a non-conference lodging rate falls outside of the University guidelines, the traveler must obtain pre-approval from the appropriate authorized approver by completing the Request for Lodging Exception form. If the traveler does not obtain prior approval, the authorized approver may deduct the overage from the reimbursement request. Conference – Domestic or International lodging: The lodging rate limit does not apply to conference travel, where the traveler is paying a pre-negotiated rate offered by the conference. In cases where conference facilities are completely booked, travelers should obtain lodging based on the non-conference guidelines provided above. Local Lodging: Employees traveling locally typically do not require an overnight stay. However, in certain circumstances, such as when a department or college hosts a multi-day conference or event on/near a University campus an employee may stay overnight at a hotel that is in the same city or town as their residence, only when the department or college has preapproved the stay. The traveler must document the business purpose of the local stay. https://policy.umn.edu/finance/travel-appp |
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5 hrs confidence:
domestic subsistence rate/allowance / daily allowance / scale rate expenses payment for domestic ... Explanation: four ideas: domestic subsistence rate/allowance domestic daily allowance scale rate expenses payments for domestic travel domestic travel allowance expenses -------------------------------------------------- Note added at 8 hrs (2018-01-12 20:45:54 GMT) -------------------------------------------------- https://www.proz.com/kudoz/english_to_polish/law_contracts/4... https://www.proz.com/kudoz/polish_to_english/finance_general... https://www.proz.com/kudoz/polish_to_english/law_taxation_cu... -------------------------------------------------- Note added at 8 hrs (2018-01-12 20:48:01 GMT) -------------------------------------------------- Rozporządzenie Ministra Pracy i Polityki Społecznej z dnia 29.01.2013 r. w sprawie należności przysługujących pracownikowi zatrudnionemu w państwowej lub samorządowej jednostce sfery budżetowej z tytułu podróży służbowej ... § 7. 1. Dieta w czasie podróży krajowej jest przeznaczona na pokrycie zwiększonych kosztów wyżywienia i wynosi 30 zł za dobę podróży. 2. Należność z tytułu diet oblicza się za czas od rozpoczęcia podróży krajowej (wyjazdu) do powrotu (przyjazdu) po wykonaniu zadania służbowego w następujący sposób: 1) jeżeli podróż trwa nie dłużej niż dobę i wynosi: a) mniej niż 8 godzin - dieta nie przysługuje, b) od 8 do 12 godzin - przysługuje 50% diety, c) ponad 12 godzin - przysługuje dieta w pełnej wysokości; 2) jeżeli podróż trwa dłużej niż dobę, za każdą dobę przysługuje dieta w pełnej wysokości, a za niepełną, ale rozpoczętą dobę: a) do 8 godzin - przysługuje 50% diety, b) ponad 8 godzin - przysługuje dieta w pełnej wysokości. http://prawo.sejm.gov.pl/isap.nsf/download.xsp/WDU2013000016... -------------------------------------------------- Note added at 8 hrs (2018-01-12 21:02:45 GMT) -------------------------------------------------- https://www.gov.uk/expenses-and-benefits-cash-sum-payments/s... https://www.whitefieldtax.co.uk/help/expense-claims-allowanc... http://www.emtax.co.uk/blog/how-to-use-hmrc-s-benchmark-scal... https://stecf.jrc.ec.europa.eu/adm-allowance http://circulars.gov.ie/pdf/circular/per/2017/06.pdf https://www.revenue.ie/en/tax-professionals/tdm/income-tax-c... https://www.ato.gov.au/business/payg-withholding/payments-yo... https://www.njc-cnm.gc.ca/directive/app_d/en |
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