Common use of Travel-related Expenses Clause in Contracts

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. 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.