Travel Related Costs Sample Clauses

Travel Related Costs. The Subrecipient shall obtain prior written approval from the County Liaison prior to incurring any travel-related costs for travel outside of the Orlando-Kissimmee-Sanford, Florida Metropolitan Statistical Area. The County reserves the right to deny reimbursement to the Subrecipient for any travel-related costs related to travel outside of the Orlando-Kissimmee-Sanford, Florida Metropolitan Statistical Area for which such prior written approval was not requested and granted.
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Travel Related Costs. Certain service modules of the Heidelberg Partner Program include travel costs while others do not. For those service modules that include travel costs, those travel costs are only covered for customers located within the 48 contiguous States of the Continental United States and the District of Columbia; variances in the pricing of such service modules may also occur based on the customer’s location; customers located outside the 48 contiguous States of the Continental United States and the District of Columbia will be subject to the standard rates and charges for travel related costs, which are limited to travel time and transportation costs. Whether or not travel costs are included under a particular service module, Heidelberg USA reserves the right to assess additional charges for travel costs in circumstances where the customer is located in an area that is remote or difficult to reach.

Related to Travel Related Costs

  • TRAVEL COSTS (a) All travel incurred by SELLER in the performance of this Contract is included within the Contract price and shall not be separately reimbursed by LOCKHEED XXXXXX unless such travel is expressly authorized in writing in advance by LOCKHEED XXXXXX’x Procurement Representative.

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

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

  • 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.

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