Travel-related Expenses. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines. All travel-related expenses must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines.
Travel-related Expenses. Where Exhibit A includes the necessity for Vendor Staff travel, Xxxxxx agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines, a copy of which can be found on Citizens’ website: xxxxx://xxx.xxxxxxxxxxx.xxx/b2b. All travel-related expenses must be pre- approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement.
Travel-related Expenses. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines. All travel-related expenses for overnight travel must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines. Compensation for mileage is applicable to Investigative Assignments only and includes mileage, parking, and highway tolls in accordance with Citizens Vendor Travel Reimbursement Guidelines.
Travel-related Expenses. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines, a copy of which can be found on Citizens’ website: xxxxx://xxx.xxxxxxxxxxx.xxx/b2b. All travel-related expenses must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines or Citizens will not reimburse Vendor for travel- related expenses.
Travel-related Expenses. Except as pre-approved in writing by Citizens’ Contract Manager or designee, Citizens will not reimburse Vendor for travel-related expenses. To the extent authorized, Xxxxxx agrees to comply with Citizens’ then- current Vendor Travel Reimbursement Guidelines, a copy of which can be found on Citizens’ website: xxxxx://xxx.xxxxxxxxxxx.xxx/b2b.
Travel-related Expenses. For the purpose of clarification, you will be eligible to receive reimbursement of any VeriSign work related travel costs and related expenses you may incur until the Termination Date in accordance with the terms and conditions of the VeriSign Travel and Expense Reimbursement Policy.
Travel-related Expenses. The Employee may attend conferences and conventions upon the prior approval of the Superintendent. The District may reimburse expenses related to attendance at such conferences and conventions in an amount not to exceed the following, upon the Employee’s submission of itemized receipts:
Travel-related Expenses. For the purpose of clarification, during the time you are providing services as an employee consultant you will be eligible to receive reimbursement of any VeriSign work related travel costs and related expenses in accordance with the terms and conditions of the VeriSign Travel and Expense Reimbursement Policy.
Travel-related Expenses. If a Task Order provides for Citizens to reimburse Vendor’s travel expenses, Vendor acknowledges that it will have read and agreed to comply with Citizens’ Vendor Travel Reimbursement Guidelines (the “Guidelines”), as then in effect. Citizens may amend such Guidelines at any time provided it advises Vendor of such amendments in writing at least thirty (30) calendar days in advance. All travel-related expenses must be pre-approved in writing by Citizens’ Contract Manager or designee. Vendor shall reimburse all Vendor Staff for travel-related expenses incurred in the performance of this Agreement. To the extent provided in a Task Order, Vendor shall submit a reimbursement request to Citizens in accordance with the Guidelines and Citizens shall reimburse Vendor.
Travel-related Expenses. Vendor agrees that all travel expenses are included within the per employee per month regular compensation within Section 8.2, and will not be billed as an additional expense, absent special circumstances as may be authorized in advance by the Citizens Contract Manager. If pre-authorized, Vendors reimbursement must be submitted in accordance with the then current Vendor Travel Reimbursement Guidelines.
