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  • Per Diem Agreement Template

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CBS PER DIEM AGREEMENT As you know, you are being hired as a per diem employee and, as such, your status with CBS is temporary, on a daily or hourly basis, with no insured, funded or noninsured benefits,.

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How to fill out the Per Diem Agreement Template online

Filling out the Per Diem Agreement Template online is a straightforward process designed to ensure clear communication between per diem employees and the company. This guide provides step-by-step instructions to navigate the form effectively.

Follow the steps to complete the Per Diem Agreement Template with ease.

  1. Press the ‘Get Form’ button to obtain the Per Diem Agreement Template and open it in your online editor.
  2. Read the introductory section carefully. This will provide you with important information regarding your employment status, benefits, and obligations as a per diem employee.
  3. Locate the section detailing eligibility for the CBS Corporation 401(k) Plan. Review the criteria to understand if you qualify for this benefit based on your employment duration and service hours.
  4. If applicable, refer to the union personnel section to understand any specific benefit provisions based on your union contract.
  5. Acknowledge the confidentiality clause regarding access to sensitive company information. Ensure you understand your responsibility to protect this information.
  6. In the designated area, provide your signature to indicate your understanding and acceptance of the terms outlined in the agreement. Include the date and print your name as required.
  7. After filling out all required fields, review the completed form for accuracy. Ensure all information is correct and legible.
  8. Finally, save the changes you have made to the form. You can then download, print, or share the completed Per Diem Agreement Template as needed.

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You can provide the employee with the per diem amount of money up front, perhaps by giving the employee cash or assigning them a company credit card. Some companies also allow the employee to keep any amount they don't spend. Or, you can reimburse your employee when they return.

The amount of per diem to give your employee depends on the length, location and even time of year of their trip. For example, if an employee travels to a state where per diem is $139 per day, they will receive $130 for each day they stay there on business. For a four-day business trip, that would equal $520 in total.

For meals and incidental expenses (M&IE), the standard GSA per diem tier rate is $55 to $76 per day, depending on where you're traveling. In some cases, the per diem rate may be higher if the city's cost of living is higher than the average. On its own, the standard rate for incidental expenses is $5 per day.

The law was established to protect Federal employees by fairly reimbursing them for travel expenses. In addition, if a Federal employee cannot find a room within the established per diem rates, the travel policy allows the agency to reimburse the actual hotel charges up to 300 percent of the established per diem rates.

For example, a per diem payment for an information technology (IT) consultant working for the week in another city could be $200 per day—$100 for accommodations, $50 for food, and $50 for incidental costs.

See section 5.02 of Rev. Proc. 2019-48 (or successor). The per diem rates in lieu of the rates described in Notice 2021-52 (the meal and incidental expenses only substantiation method) are $74 for travel to any high-cost locality and $64 for travel to any other locality within CONUS. 3. Changes in high-cost localities.

Incidental expenses are gratuities and other minor costs that are incurred while conducting business, in addition to major expenses such as hotel fees and ticket prices. Incidental expenses ancillary to the costs of transportation, meals, and lodging are common when an employee travels for business.

Per diem is an allowance paid to your employees for lodging, meals, and incidental expenses incurred when travelling. This allowance is in lieu of paying their actual travel expenses.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Help Portal
Legal Resources
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232