Examples of Travel expenditures in a sentence
GRANTS: Travel expenditures from Federal and State grants must also conform to the granting agency’s funding requirements.
Travel expenditures incurred by the Board of Education or reimbursed to Board members or employees must comply with the requirements and limitations contained in N.J.S.A. 18A:11-12, the aforementioned Board bylaw and policies, and are subject to the annual limitation on the district's travel expenditures established by the Board of Education.
Travel expenditures 20% and compensation to employees working abroad 1% make up the difference.
Travel expenditures, including those of personnel responsible for items of work approved by the Division, administrative personnel, contracted or subcontracted employees, either for purposes of work on-site or research off-site.
Travel expenditures not listed in this section cannot be reimbursed.Travel identified in the Budget section of this Agreement is approved and does not require further authorization.Travel that is not included in the Budget section of this Agreement shall require written authorization from the CAM and Grants and Loans Officer prior to travel departure.
Travel expenditures paid from these budgets must serve a public purpose for Fort Bend County.
Travel expenditures at State of Texas reimbursement rates; provided further that no reimbursement will be made for travel within the Denton-Dallas-Fort Worth area or that involve less than 150 miles round-trip.
Travel expenditures in excess of or in violation of the expenditure rates authorized for members of the state classified civil service.
Travel expenditures must be in compliance with state travel payment guidelines as established by the Department of the Treasury and with guidelines established by the federal Office of Management and Budget; except that those guidelines that conflict with the provisions of Title 18A of the New Jersey Statutes shall not be applicable, including, but not limited to, the authority to issue travel charge cards.
Travel expenditures should be clearly explained and justified: the number, purpose and destinations of all missions should be detailed.