Travel and Per Diem Reimbursement. Any reimbursement for necessary travel and per diem shall be at the rates currently in effect as established by the California Department of Human Resources (CalHR). EXHIBIT C STANDARD GRANT CONDITIONS
Travel and Per Diem Reimbursement. [Intentionally Left Blank – Not applicable to this D-SNP Contract]
Travel and Per Diem Reimbursement. (Applicable if travel and/or per diem expenses are reimbursedwith contract funds.) Reimbursement for travel and -per diem expenses from DHS under this agreement shall, unless otherwise specified in this agreement, be at the rates currently in effect, as established by the California Department of Personnel Administration (DPA), for nonrepresented state employees. If the DPA rates change during the term of the agreement, the new rates shall apply upon their effective date and no amendment to this agreement shall be necessary. Exceptions to DPA rates may be approved by DHS upon the submission of a statement by the Contractor indicating that such rates are not available to the Contractor. No travel outside the State of California shall be reimbursed without prior written authorization from DHS.
Travel and Per Diem Reimbursement. A. Payments to MPO for travel and subsistence (per diem) expenses of MPO staff and its contractors and subcontractors claimed for reimbursement using funds administered through this agreement or as local match credit shall not exceed rates authorized to be paid non-state employees under current State Department of Personnel Administration (DPA) rules unless written verification is supplied that government hotel rates are not commercially available to MPO, or its contractors, its subcontractors, and/or its subrecipients, at the time and location required as specified in the California Department of Transportation’s Travel Guide Exception Process.
Travel and Per Diem Reimbursement. Any reimbursement for necessary travel and per diem shall, unless otherwise specified in this Agreement, be at the rates currently in effect, as established by the California Department of Human Resources (Cal HR). If the Cal HR rates change during the term of the Agreement, the new rates shall apply upon their effective date and no amendment to this Agreement shall be necessary. No travel outside the State of California shall be reimbursed without prior authorization from the CDPH. Xxxxxx authorization should be confirmed in writing. Written authorization may be in a form including fax or email confirmation. EXHIBIT C STANDARD GRANT CONDITIONS
Travel and Per Diem Reimbursement. (Applicable if travel and/or per diem expenses are reimbursed with agreement funds.) Reimbursement for travel and per diem expenses from DHCS under this Agreement shall, unless otherwise specified in this Agreement, be at the rates currently in effect, as established by the California Department of Personnel Administration (DPA), for nonrepresented state employees as stipulated in DHCS’ Travel Reimbursement Information Exhibit. If the DPA rates change during the term of the Agreement, the new rates shall apply upon their effective date and no amendment to this Agreement shall be necessary. Exceptions to DPA rates may be approved by DHCS upon the submission of a statement by the Contractor indicating that such rates are not available to the Contractor. No travel outside the State of California shall be reimbursed without prior authorization from DHCS. Xxxxxx authorization should be confirmed in writing. Written authorization may be in a form including fax or email confirmation.
Travel and Per Diem Reimbursement. The County will pay travel and per diem payments to employees required to travel on County business at the rates established in the County’s Personnel Rules. The County will pay for or reimburse an employee for the actual, reasonable, and necessary costs associated with a required P.O.S.T. certified training course.
Travel and Per Diem Reimbursement. Any reimbursement for necessary travel and per diem shall be at the rates currently in effect as established by the California Department of Human Resources (CalHR). County of El Dorado, Health and Human Services EXHIBIT C STANDARD GRANT CONDITIONS
Travel and Per Diem Reimbursement. No travel shall be permitted under this agreement. Exhibit B Attachment 1 Cost Worksheet 10/31/17 – 10/30/18 Contractor TBD 17-10284 Veterinary Consulting Services Monthly Cost Number of Months Total Retainer Fee 12 Veterinary Consulting Services Hourly Rate Estimated Number of Hours Total Standard Hourly Rate 30 Total (Retainer Fee + Standard Hourly Rate) $
