Bills for Travel. The Customer is not responsible for travel expenses unless he/she authorizes it in writing at the time of issuing the purchase order. If authorized by the Customer, bills for any travel expenses shall be submitted in accordance with s. 112.061, F.S.
Bills for Travel. Bills for travel expenses, if explicitly permitted in the Contract, must be submitted in accordance section 112.061, Florida Statutes.
Bills for Travel. For services under this contract, any expense incurred by the Contractor for travel must be authorized by the Department in advance. Bills for travel expenses, if permitted, must be submitted in accordance section 112.061, Florida Statutes.
Bills for Travel. Travel expenses are not reimbursable unless specifically authorized in writing and shall be reimbursed only in accordance with section 112.061, Florida Statutes.
Bills for Travel. No travel expenses shall be paid outside of those identified in section II.8.
Bills for Travel. Travel reimbursement is not permitted under the terms of this Contract, unless otherwise specified in Attachment A, Scope of Work. If travel expenses are allowed, reimbursement will be made in accordance with section 112.061, Florida Statutes.
Bills for Travel. Bills for travel expenses, if explicitly permitted in the Contract, must be submitted in accordance with section 112.061, F.S.
Bills for Travel. Bills for travel must be submitted in accordance with section 112.061, Florida Statutes and requirements by DFS.
Bills for Travel. The Department shall not be responsible for any travel expenses incurred by the Contractor as a result of this Contract.
Bills for Travel. The Department is not responsible for payment of any travel expenses to Contractor.
