Continuous integration pairs continuous builds with test automation to ensure that each build also assesses the quality of the code base. And remember: to fully realize the benefits, a team must also have the discipline to pause development and address breakages right away.
Per Diem expenses are divided into the categories: Lodging expenses, Mileage expenses, and Meal & Incidental Expenses (abbreviated as M&IE). M&IE Per Diem is designed to cover daily cost of food and other incidental expenses. Meal expenses include the cost of breakfast, lunch, and dinner in a particular area.
per diem is a fixed amount of daily reimbursement paid to employees for lodging meals and incidental expenses incurred while traveling on business paid in lieu of actual travel expensesper diem rates vary by destination and in some cases by when you travel based on the area s cost of livinghe m ie per diem is shown on the right side of the table these rates remain static during the entire fiscal year note that a standard rate of $ 46 day for meals and incidental expenses and $ 83 day for lodging applies to any location that doesn t have a specified rate in the gsa tables