Common use of Travel Clause in Contracts

Travel. ‌ Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., mileage and/or per diem), in accordance with the regulations established by the Office of Financial Management and college/district policy.

Travel. ‌ Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., mileage and/or per diem), in accordance with the regulations established by the Office of Financial Management and college/district Employer policy.

Travel. ‌ Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., e.g. mileage and/or per diem), in accordance with the regulations established by the Office State of Financial Management Washington and college/district the University’s policy.

Travel. ‌ Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., mileage and/or per diem), in accordance with the regulations established by the Office of Financial Management Management’s State Administrative and college/district Accounting Manual and written agency policy.

Travel. ‌ 23.1 Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., mileage and/or per diem), in accordance with the regulations established by the Office of Financial Management and college/district agency policy.

Travel. ‌ Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., mileage and/or per diem), in accordance with the regulations established by the Office of Financial Management Management’s State Administrative and college/district Accounting Manual and written agency policy.

Travel. ‌ 21.1 Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., mileage and/or per diem), in accordance with the regulations established by the Office of Financial Management and college/district university policy.

Travel. ‌ Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., mileage and/or per diem), in accordance with the regulations established by the Office of Financial Management and college/district policy.

Travel. ‌ Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., mileage and/or per diem), in accordance with the regulations established by the Office of Financial Management and college/district Employer policy.

Travel. ‌ Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., e.g. mileage and/or per diem), in accordance with the regulations established by the Office State of Financial Management Washington and college/district the University’s policy.

Travel. ‌ Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., e.g. mileage and/or per diem), in accordance with the regulations established by the Office of Financial Management and college/district policy.

Travel. ‌ Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., mileage and/or per diem), in accordance with the regulations established by the Office of Financial Management and college/district District policy.

Travel. ‌ Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., e.g. mileage and/or per diem), in accordance with the regulations established by the Office of Financial Management and college/district institution policy.

Travel. ‌ Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., mileage and/or per diem), in accordance with the regulations established by the Office of Financial Management and university or college/district policy.