TRAVEL AND PER DIEM EXPENSES Sample Clauses

TRAVEL AND PER DIEM EXPENSES. The Owner shall reimburse CM/GC for any allowable travel and per diem subsistence expenses more particularly described below. Charges for travel expenses will be reimbursed at cost, but not in excess of the rates stated below. These rates are as follows: Air fare (coach class only) and car rental At cost Personal car mileage $ .535 per mile Lodging $ 132.00 per night plus tax Meals: (documentation not required) (reimbursable only when associated with overnight travel) Breakfast $14.25 Lunch $14.25 Dinner $28.50 Printing, photography, long distance telephone charges and other direct expenses At cost
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TRAVEL AND PER DIEM EXPENSES. Contractor shall not be allowed or paid travel or per diem expenses except as provided for in Contractor’s Budget and included in the contract amount. Any reimbursement to the Contractor for travel, lodging or meals under this contract shall be at or below state rates as provided in Management Directive 230.10, Commonwealth Travel Policy, as may be amended, unless the Contractor has higher rates which have been established by its offices/officials, and published prior to entering into this contract. Higher rates must be supported by a copy of the minutes or other official documents, and submitted to the Department. Documentation in support of travel and per diem expenses will be the same as required of state employees.
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TRAVEL AND PER DIEM EXPENSES. During the term of this Agreement, Director, in the course of performing the services described herein, shall be expected to travel to and from places other than his or her residence and the workspace provided by Home District. The Department will reimburse Home District for Director’s pre- approved, job-related per diem and travel up to $10,000.
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TRAVEL AND PER DIEM EXPENSES. No travel outside the State of California is permitted under this grant agreement.
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TRAVEL AND PER DIEM EXPENSES. The Grantee shall not be allowed or paid travel or per diem expenses except as provided for in Grantee's Budget and included in the Agreement amount. Any reimbursement to the Grantee for travel, lodging or meals under this Agreement shall be at or below state rates. Higher rates must be supported by a copy of the minutes or other official documents.
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TRAVEL AND PER DIEM EXPENSES. No travel outside the State of California is permitted under this grant agreement. Travel and reimbursement for university employee travel costs shall be in accordance with the University’s travel policy in effect as of the date the cost is incurred.
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TRAVEL AND PER DIEM EXPENSES. The CHC-MCO shall not be allowed or paid travel or per diem expenses except as provided for in CHC- MCO’s Budget and included in the Agreement amount. Any reimbursement to the CHC-MCO for travel, lodging, or meals under this Agreement shall be at or below state rates as provided in Management Directive 230.10, Commonwealth Travel Policy, as may be amended, unless the CHC-MCO has higher rates which have been established by its offices or officials, and published prior to entering into this Agreement. Higher rates must be supported by a copy of the minutes or other official documents, and submitted to the Department. Documentation in support of travel and per diem expenses will be the same as required of Commonwealth employees.
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TRAVEL AND PER DIEM EXPENSES. All travel and per diem expenses shall be paid in accordance with the Federal Travel Regulations and ITD policies. Reimbursement for meals and lodging should follow the firm’s policy. However, the amount allowed for reimbursement shall not exceed the Federal Per Diem rates for Idaho. The Federal Per Diem rates referred to in the professional agreements include seasonal rates that are allowed for Idaho. These rates should be applied for all work and according to the periods indicated. Consultants are eligible for meal and lodging expense reimbursement when assignments are beyond 65 miles of official station of duty as defined by the Idaho Transportation Department, and personnel are in travel status for more than 12 hours. All claims for travel expenses are made on a reimbursable basis. The Consultant can claim actual expenses up to the allowable limits for meals and incidentals. Actual expenditure of the amount claimed must be made before requesting reimbursement.
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Related to TRAVEL AND PER DIEM EXPENSES

  • Travel and Per Diem Any reimbursement for necessary travel and per diem shall be at rates not to exceed those set by the California Department of Human Resources. These rates may be found at xxxx://xxx.xxxxx.xx.xxx/employees/Pages/travel-reimbursements.aspx. Reimbursement will be at the State travel and per diem amounts that are current as of the date costs are incurred by the Grantee. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from the Grant Manager.

  • Business Expenses and Perquisites Reasonable travel, entertainment and other business expenses incurred by Executive in the performance of his duties hereunder shall be reimbursed by the Company in accordance with Company policies; provided that Executive provides the Company with reasonable documentation of such expenses satisfactory to the Company.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Travel and Expenses Executive shall be entitled to reimbursement for expenses incurred in the furtherance of the business of the Company in accordance with the Company’s practices and procedures, as they may exist from time to time. Executive may, in his discretion, elect to purchase, and be reimbursed for, business class tickets on any international flights for which scheduled flight time exceeds five hours. Executive shall keep complete and accurate records of all expenditures such that Executive may substantiate and fully account for such expenses according to the Company’s practices and procedures.

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • Business Expenses The Company shall reimburse the Executive for any and all necessary, customary and usual expenses, properly receipted in accordance with Company policies, incurred by Executive on behalf of the Company.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

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