Travel and Related Expenses. The Company shall reimburse the ------------------------------ Consultant for the costs of all travel and related expenses incurred by the Consultant in connection with the performance of its services hereunder, provided that all such costs and expenses have been authorized, in advance, by the Company.
Travel and Related Expenses. Client shall bear the cost of all reasonable travel, room and board and related expenses incurred in connection with providing on site services to the extent provided under Article 1 above, with reimbursement based on actual costs. Client shall pay DELTA-T’s reasonable costs incurred in connection with all other such expenses incurred with Client’s prior consent, except that DELTA-T will be responsible for one site visit by two people without charge to Client.
Travel and Related Expenses. During the 2005-2006 year, the Board agrees to allocate no less than the sum of three hundred seventeen thousand seven hundred fifty dollars ($317,750) for faculty travel. During the 2006-2007 year, the Board agrees to allocate no less than the sum of three hundred twenty-eight thousand eight hundred seventy-one dollars ($328,871) for faculty travel.
Travel and Related Expenses. All travel expenses incurred by the Contractor that are associated with the execution of this contract shall be performed at no cost to the OSDH.
Travel and Related Expenses. 14.3.1 The Service Provider may only seek reimbursement for travel and related expenses where these expenses are stipulated in a Contract.
Travel and Related Expenses. Section 21.01 “Home Base” A home base shall be established by the Intermediate Unit as follows:
Travel and Related Expenses. The Corporation will, upon presentation of expense statements or receipts and any other supporting documentation as the Corporation may reasonably require, pay or reimburse the Executive in accordance with the Corporation’s expense policies for all travel and out-of-pocket expenses reasonably incurred or paid by the Executive in the performance of the Executive’s duties and responsibilities.
Travel and Related Expenses. (Option 1) DEQ will not reimburse Recipient for any travel or travel related expenses under this Agreement. OR
Travel and Related Expenses. 24.1 An employee required by ACON to travel within Australia, domestically or internationally, must do so in accordance with the Allowances Policy.
Travel and Related Expenses. 3.14.1 The Supplier acknowledges and agrees that travel time, travel costs, secretarial support and photocopying shall not be chargeable unless agreed otherwise by Panel Customers in the Legal Services Contract.
