Common use of Travel Clause in Contracts

Travel. The System Agency’s travel policy will apply to all travel reimbursement if Grantee does not have a formal Travel Policy. If Grantee has a formal Travel Policy, Grantee will: 1. submit ▇▇▇▇▇▇▇’s formal travel policy to be approved by the assigned contract manager. 2. ensure travel policy specifies reimbursement limits for meals, lodging, and the mileage rate. 3. ensure all travel costs are reasonable and necessary. 4. ensure all out-of-state travel is approved by the assigned contract manager prior to travel. 5. Submit all out-of-state travel requests to the SUD email box, ▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇, at least, thirty (30) days prior to travel.

Travel. The System Agency’s travel policy will apply to all travel reimbursement if Grantee ▇▇▇▇▇▇▇ does not have a formal Travel Policy. If Grantee has a formal Travel Policy, Grantee willshall: 1. submit Submit ▇▇▇▇▇▇▇’s formal travel policy to be approved by the assigned contract manager. 2. ensure Ensure travel policy specifies reimbursement limits for meals, lodging, and the mileage rate. 3. ensure Ensure all travel costs are reasonable and necessary. 4. ensure Ensure all out-of-state travel is approved by the assigned contract manager prior to travel. 5. Submit all out-of-state travel requests to the SUD email box, ▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇, at least, thirty (30) days prior to travel.

Travel. The System Agency’s travel policy will apply to all travel reimbursement if Grantee ▇▇▇▇▇▇▇ does not have a formal Travel Policy. If Grantee has a formal Travel Policy, Grantee will: 1. submit i. Submit ▇▇▇▇▇▇▇’s formal travel policy to be approved by the assigned contract manager. 2ii. ensure Ensure travel policy specifies reimbursement limits for meals, lodging, and the mileage rate. 3iii. ensure Ensure all travel costs are reasonable and necessary. 4iv. ensure Ensure all out-of-state travel is approved by the assigned contract manager prior to travel. 5. v. Submit all out-of-state travel requests to the SUD email box, ▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇, at least, least thirty (30) days prior to travel.

Travel. The System Agency’s travel policy will apply to all travel reimbursement if Grantee does not have a formal Travel Policy. If Grantee has a formal Travel Policy, Grantee willshall: 1. submit ▇▇▇▇▇▇▇Submit Grantee’s formal travel policy to be approved by the assigned contract manager. 2. ensure Ensure travel policy specifies reimbursement limits for meals, lodging, and the mileage rate. 3. ensure Ensure all travel costs are reasonable and necessary. 4. ensure Ensure all out-of-state travel is approved by the assigned contract manager prior to travel. 5. Submit all out-of-state travel requests to the SUD email box, ▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇, at least, thirty (30) days prior to travel.

Travel. The System Agency’s travel policy will apply to all travel reimbursement if Grantee ▇▇▇▇▇▇▇ does not have a formal Travel Policy. If Grantee has a formal Travel Policy, Grantee will: 1. submit Submit ▇▇▇▇▇▇▇’s formal travel policy to be approved by the assigned contract manager. 2. ensure Ensure travel policy specifies reimbursement limits for meals, lodging, and the mileage rate. 3. ensure Ensure all travel costs are reasonable and necessary. 4. ensure Ensure all out-of-state travel is approved by the assigned contract manager prior to travel. 5. Submit all out-of-state travel requests to the SUD email box, ▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇, at least, thirty (30) days prior to travel.

Travel. The System Agency’s travel policy will apply to all travel reimbursement if Grantee ▇▇▇▇▇▇▇ does not have a formal Travel Policy. If Grantee has a formal Travel Policy, Grantee will: 1. submit ▇▇▇▇▇▇▇’s formal travel policy to be approved by the assigned contract manager. 2. ensure travel policy specifies reimbursement limits for meals, lodging, and the mileage rate. 3. ensure all travel costs are reasonable and necessary. 4. ensure all out-of-state travel is approved by the assigned contract manager prior to travel. 5. Submit all out-of-state travel requests to the SUD email box, ▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇, at least, thirty (30) days prior to travel.

Travel. The System Agency’s travel policy will apply to all travel reimbursement if Grantee does not have a formal Travel Policy. If Grantee has a formal Travel Policy, Grantee will: 1. submit ▇▇▇▇▇▇▇Grantee’s formal travel policy to be approved by the assigned contract manager. 2. ensure travel policy specifies reimbursement limits for meals, lodging, and the mileage rate. 3. ensure all travel costs are reasonable and necessary. 4. ensure all out-of-state travel is approved by the assigned contract manager prior to travel. 5. Submit all out-of-state travel requests to the SUD email box, ▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇, at least, thirty (30) days prior to travel.