Travel. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.
Appears in 70 contracts
Samples: Professional Services Contract, Sample – Older Youth Services Professional Services Contract, Professional Services Contract
Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of services or consideration provisions. Expenditures made by this Contract. Permitted expenses the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines.
Appears in 69 contracts
Samples: Professional Services Contract Contract, Software License Agreement, Professional Services Contract Eds
Travel. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s 's Financial Management Circular – -- Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.
Appears in 41 contracts
Samples: Professional Services Contract Contract #0000000000000000000069767, Professional Services Contract Contract #0000000000000000000069716, Professional Services Contract Contract #0000000000000000000069651
Travel. No expenses for travel will be reimbursed unless specifically authorized by permitted under the scope of Services or consideration provisions of this Contract. Permitted expenses Expenditures made by the CONSULTANT for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelinescurrent Financial Management Circular.
Appears in 15 contracts
Samples: Consulting Contract Contract, Consulting Contract Contract, Consulting Contract Contract
Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of services or consideration provisions. If approved by this Contract. Permitted expenses the Board, expenditures made by the Contractor for travel will be reimbursed at the current rate paid by the State Board and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state travel requests must be reviewed by the State Board for availability of funds and for conformance with appropriateness per Circular guidelines.
Appears in 4 contracts
Samples: Contract for Services, Contract for Services, Contract for Services
Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of the services or consideration provision. Expenditures made by this Contract. Permitted expenses the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state State travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines. (Financial management Circular (2003-1).
Appears in 3 contracts
Samples: Attachment B Sample Contract, Equipment Lease Purchase Agreement, Equipment Lease Purchase Agreement
Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of services or consideration provisions. Expenditures made by this Contract. Permitted expenses the Survey for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines.
Appears in 2 contracts
Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of services or consideration provisions. Expenditures made by this Contract. Permitted expenses the Designer for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines.
Appears in 2 contracts
Samples: Public Works Construction Contract, Public Works Construction Contract
Travel. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – — Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.
Appears in 2 contracts
Samples: Professional Services Contract Contract (Syra Health Corp), Professional Services Contract (Syra Health Corp)
Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of the services or consideration provision. Expenditures made by this Contract. Permitted expenses the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state State travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines.
Appears in 1 contract
Samples: Contract for Services
Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of services or consi deration provisions. Expenditures made by this Contract. Permitted expenses the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines.
Appears in 1 contract
Samples: Professional Services Contract
Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of services, consideration or cultural competency provisions. Expenditures made by this Contract. Permitted expenses the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines.
Appears in 1 contract
Samples: Personal Services Contract
Travel. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Contrac t. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s 's Financial Management Circular – -- Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.
Appears in 1 contract
Samples: Professional Services Contract Contract #0000000000000000000069680
Travel. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.
Appears in 1 contract
Samples: Attachment B
Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of services or consideration provisions. Expenditures made by this Contract. Permitted expenses the Grantee for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines.
Appears in 1 contract
Samples: Grant Agreement
Travel. No expenses for travel will be reimbursed unless specifically authorized by permitted under the scope of services or consideration provisions of this Contract. Permitted expenses Expenditures made by the CONSULTANT for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelinescurrent Financial Management Circular.
Appears in 1 contract
Samples: Consulting Contract
Travel. The Contractor shall receive travel reimbursement as approved by the State executive team. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.
Appears in 1 contract