Travel. Travel expenses are not reimbursable unless specifically authorized by the Customer in writing, and may be reimbursed only in accordance with section 112.061, F.S.
Travel. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.
Travel. Customer shall be responsible for travel expenses incurred by LightEdge during activation or support of Service as follows: For Customer locations in the domestic US between 30 and 100 miles from nearest LightEdge office:- Travel time at hourly rates (office-to-office) for any vehicular travel outside a 30 mile radius from nearest LightEdge office. For Customer locations in the domestic US greater than 100 miles from the nearest LightEdge office:- All provisions of travel to Customer locations within 100 mile radius of nearest LightEdge office;- Airplane, bus or train tickets at LightEdge cost;- Rental car, gas and parking at LightEdge cost;- Per diem allowance of $40/day (food); and- Hotel/lodging at LightEdge cost. Other Customer locations require signed agreement between LightEdge and Customer.
Travel. Client will reimburse Weed for expenses in connection with out of town travel. However, Client will only reimburse for economy class travel and, where necessary, for the reasonable cost of a rental car. All related travel expenses, i.e., lodging and meals, must be reasonable under the circumstances.