Travel Expenses definition

Travel Expenses means any costs incurred by Licensor associated with the transportation, storage or lodging of equipment, supplies, Licensor employees and other items necessary for business use from Licensor headquarters to Licensee’s facilities. Travel expenses may include, but are not limited to airfare, hotel costs, and meals if applicable. Any travel expenses paid by the Licensee shall be paid at allowable government travel rates consistent with Management Directive 230.10, unless otherwise first approved by the Licensee’s authorized representative.
Travel Expenses means actual expenses for transportation reimbursable at the usual state mileage rate, tolls, parking fees or other fees specified in an agreement between an interpreter or an interpreting organization and an agency or court retaining the services of the interpreter at a specific date, time and place. [PL 2003, c. 685, §2 (NEW).]
Travel Expenses means expenses incurred by Contractor or Subcontractor employees while traveling in connection with the Work. Travel expenses include items such as mileage, food, and hotel rooms.

Examples of Travel Expenses in a sentence

  • Additional Requirements for Travel Expenses Charged to Federal and State Grants All Board member expenses for travel charged to a federal grant or State grant governed by the Grant Accountability and Transparency Act (30 ILCS 708/) must comply with Board policy 5:60, Expenses, and its implementing procedures.

  • A visiting FACULTY MEMBER whose teaching load at the receiving UNIVERSITY is solely comprised of Distance Education courses, is only eligible for Travel Expenses as noted in Article 32.

  • Medical and Emergency Travel Expenses: up to £500,000 in respect of death injury or illness while on an overseas location (excluding any known pre-existing conditions).

  • Travel Expenses With previous approval, staff required to travel as part of their normal University job will be reimbursed for reasonable expenses.

  • Unless otherwise provided in an Order Form or Statement of Work, Customer will reimburse Oblong for Travel Expenses and all direct and out-­‐of-­‐pocket expenses reasonably and actually incurred by Oblong in connection with the provision of the professional and education services.

More Definitions of Travel Expenses

Travel Expenses means expenses incurred by
Travel Expenses. All travel, lodging, and subsistence costs are included in the contract total and no additional payments will be made in excess of the contract amount indicated in above. Contractor must adhere to the travel, lodging and subsistence rates established in the Budget Manual for the State of North Carolina. Sales/Use Tax Refunds: If eligible, the Grantee and all sub- grantees shall: (a) ask the North Carolina Department of Revenue for a refund of all sales and use taxes paid by them in the performance of this Contract, pursuant to G.S. 105-164.14; and (b) exclude all refundable sales and use taxes from all reportable expenditures before the expenses are entered in their reimbursement reports.
Travel Expenses means fares, mileage, meals, lodging, and driver and attendant care.
Travel Expenses means all travel, food and lodging, living, and other out-of-pocket costs and expenses.
Travel Expenses means necessary transportation, meals, lodging, and other travel related expenses, which are required of the Assigned Personnel to perform the work of an Assignment set forth in an Order, and which must be pre-approved in writing by the Reports To, prior to incurring such an expense. For overnight travel, in accordance with the California Victim Compensation and Government Claims Board (formerly State Board of Control) California Department of Human Resources guidelines, the Judicial Council will reimburse lodging expenses incurred while traveling, at Contractor’s actual cost. Lodging costs may not exceed $150 (per day per person), plus tax and energy surcharge in San Francisco county; $125 (per day per person), plus tax and energy surcharge in Monterey and San Diego counties; $120 (per day per person), plus tax and energy surcharge in Los Angeles, Orange and Ventura counties; $140 (per day per person), plus tax and energy surcharge in Alameda, San Mateo, and Santa Xxxxx counties; or $110 (per day per person), plus tax and energy surcharge in all other California counties. Meals shall be reimbursed at the actual cost not to exceed the following maximum amounts per person per Day: breakfast~$8.00; lunch~$12.00; dinner~$20.00; and/or incidentals~$6.00. Additionally, Travel Expenses may also include necessary ground transportation, including the actual cost of public transportation and/or a rental car. The Judicial Council or Participating JBE will reimburse Travel Expenses ground transportation usage at the applicable IRS-approved rate per mile.
Travel Expenses means qualifying travel related expenses including, but not limited to, meals, registration fees, car rental, hotel charges and transportation fees, while traveling overnight and working in an official capacity representing the County.
Travel Expenses means all commercially reasonable travel, food and lodging, living, and other out-of-pocket costs and expenses (including, the cost and expense of obtaining any required visas, work permits or similar documentation).