A fixed daily allowance paid to employees to cover business travel expenses such as meals, lodging, and incidental costs, rather than requiring detailed expense receipts. The amount is typically set by company policy or government rates (like GSA rates for federal contractors). This is a reimbursement method, not an employment classification.
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// Function to update active link function updateActiveLink(activeSectionId) { // Remove active class from all links navigationLinks.forEach(function(link) { link.classList.remove('is-active'); }); // Add active class to the corresponding link var activeLink = document.querySelector('a[href="#' + activeSectionId + '"]'); if (activeLink) { activeLink.classList.add('is-active'); } } // Set up intersection observer for scroll-based active states if (navigationLinks.length > 0) { var observerOptions = { root: null, rootMargin: '-20% 0px -80% 0px', // Trigger when section is 20% from top threshold: 0 }; var observer = new IntersectionObserver(function(entries) { entries.forEach(function(entry) { if (entry.isIntersecting) { updateActiveLink(entry.target.id); } }); }, observerOptions); // Observe all H2 sections headers.forEach(function(header) { observer.observe(header); }); }