Reimbursement of Travel Costs. In addition to the payments for various services and expenses provided in this Section 2, NW Bio will reimburse all travel-related costs incurred by Cognate in performing any services hereunder. Such reimbursements will include appropriate per diem travel cost payments, to be jointly agreed by the parties in connection with each set of services, and reimbursement of all travel-related costs not covered by agreed per diem payments.
Reimbursement of Travel Costs. The customer will administer travel arrangements and the hotel accommodation for the Auditors. This will ensure that the costs are in line with the travel policy of the customer and that costs are minimised. Costs not directly paid by the customer will be reimbursed by ACI. Costs will only be reimbursed on the basis of receipts.
Reimbursement of Travel Costs. The Cost Principles set forth at Federal Acquisition Regulation (FAR) Subpart 31.2, including FAR 31.205-46, Travel Costs, apply to any SUBCONTRACTOR request for reimbursement of travel costs under this Agreement. SPONSOR shall have no obligation to reimburse SUBCONTRACTOR for any amounts that are unallowable under these Cost Principles. SUBCONTRACTOR may not add any charges for indirect costs or profit to its request for reimbursement of travel costs.
Reimbursement of Travel Costs. Client shall reimburse ProLink for all transportation to travel to and from this assignment, subject to a maximum of $1,000 per Provider.
Reimbursement of Travel Costs. (a) Contractor Request and Government Approval of Travel Any travel under this contract must be specifically requested in writing, by the contractor prior to incurring any travel costs. If this contract is an indefinite-delivery contract, then the written Government authorization will be by task/delivery orders issued by the Ordering Officer or by a modification to an issued task/delivery order. If this contract i an indefinite-delivery contract, then the written Government authorization will be by written notice of approval from the Contracting Officer’s Representative (COR). The request shall, at a minimum, include:
Reimbursement of Travel Costs. After prior approval of the Employer, Employee shall be reimbursed for all reasonable expenses for business trips upon presentation of all receipts in accordance with Employer’s Travel Expenditure Policy. All claims must be made in Mexico and are part of the Mexican payroll.
Reimbursement of Travel Costs. In addition to the payments for various services and expenses provided in this Section 2, NWBT will reimburse all travel-related costs incurred by Cognate in performing any services hereunder. Such reimbursements will include appropriate per diem travel cost payments, to be jointly agreed by the parties in connection with each set of services, and reimbursement of all travel-related costs not covered by agreed per diem payments.
Reimbursement of Travel Costs. Employees required to travel on behalf of ANSTO will be reimbursed reasonable costs incurred in that travel. Management requires proof of costs. This clause does not apply to travel to and from the usual place of work. Conditions applying to employees travelling on ANSTO business or undertaking field work are described in ANSTO travel guidelines as varied from time to time. ANSTO will consult with employees and their chosen representatives regarding any proposed changes to the guidelines.
Reimbursement of Travel Costs. Parties acknowledge that WSC may incur travel costs that are necessary and reasonable for performance of the Services. These travel costs will be invoiced for reimbursement in addition to the Fees. If travel occurs for reasons that are not related to performance of the Services, Client will reimburse WSC if WSC obtained prior written consent for reimbursement for the travel from Client (email being sufficient). For international travel, WSC’s request will include spending parameters. Domestic travel, including transportation, lodging, meals, and incidental expenses, shall be reimbursed by Client based on rates and guidance set forth by the US General Services Administration.
Reimbursement of Travel Costs. (a) Travel
