Common use of Travel Expenses Clause in Contracts

Travel Expenses. (a) The GLO will not reimburse Developer for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to Developer’s performance of this Contract at the rates established or adopted by the Comptroller of the State of Texas, as outlined in the Travel Regulations.

Travel Expenses. (a) The GLO will not reimburse Developer Provider for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to DeveloperProvider’s performance of this Contract at the rates established or adopted by the Comptroller of the State of Texas, as outlined in the Travel Regulations.

Travel Expenses. (a) The GLO will not reimburse Developer Provider for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to DeveloperProvider’s performance of this Contract and Work Orders issued pursuant to this Contract at the rates established or adopted by the Comptroller of the State of Texas, as outlined in the Travel Regulations.

Travel Expenses. (a) The GLO will not reimburse Developer Provider for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to DeveloperProvider’s performance of this Contract and an applicable Work Order issued pursuant to this Contract, at the rates established or adopted by the Comptroller of the State of TexasComptroller, as outlined in the Travel Regulations.

Travel Expenses. (a) The GLO will not reimburse Developer Provider for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to DeveloperProvider’s performance of this Contract and Appraisal Assignments issued pursuant to this Contract at the rates established or adopted by the Comptroller of the State of Texas, as outlined in the Travel Regulations.

Travel Expenses. (a) The GLO will not reimburse Developer Provider for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to DeveloperProvider’s performance of this Contract at the rates GLO Contract No. 21-071-000-C701 established or adopted by the Comptroller of the State of Texas, as outlined in the Travel Regulations.

Travel Expenses. (a) The GLO will not reimburse Developer Provider for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to DeveloperProvider’s performance of this Contract and Job Orders issued pursuant to this Contract at the rates established or adopted by the Comptroller of the State of Texas, as outlined in the Travel Regulations.

Travel Expenses. (a) The GLO will shall not reimburse Developer Contractor for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to DeveloperContractor’s performance of this Contract at the rates established or adopted by the Comptroller of the State of Texas, as outlined in the Travel RegulationsState of Texas travel guidelines, TexTravel.

Travel Expenses. (a) The GLO will not reimburse Developer Contractor for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to DeveloperContractor’s performance of this Contract GLO Contract No. 21-031-000-C471 at the rates established or adopted by the Comptroller of the State of Texas, as outlined in the Travel Regulations.Regulations.1

Travel Expenses. (a) The GLO will not reimburse Developer Provider for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to DeveloperProvider’s performance of this Contract at the rates established or adopted by the Comptroller of the State of Texas, as outlined in the Travel Regulations.

Travel Expenses. (a) The GLO will not reimburse Developer Subrecipient for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to DeveloperSubrecipient’s performance of under this Contract at the rates established or adopted by the Comptroller of the State of TexasComptroller, as outlined in the Travel Regulations.

Travel Expenses. (a) The GLO will not reimburse Developer Vendor for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to DeveloperVendor’s performance of this Contract at the rates established or adopted by the Comptroller of the State of Texas, as outlined in the Travel Regulations.

Travel Expenses. (a) a. The GLO will not reimburse Developer Contractor for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to DeveloperContractor’s performance of this Contract at the rates established or adopted by the Comptroller of the State of Texas, as outlined in the Travel Regulations.

Travel Expenses. (a) The GLO will not reimburse Developer Provider for travel expenses of any kind without prior written GLO approval. The GLO will only reimburse travel expenses directly attributable to DeveloperProvider’s performance of this Contract at the rates established or adopted by the Comptroller of the State of Texas, as outlined in the Travel Regulations.Regulations.1