Citizens Travel Policy. If (and to the extent) that this Agreement provides for Citizens to reimburse Vendor’s travel expenses, Vendor has read and agrees to comply with Citizens’ Vendor Travel Reimbursement Guidelines, as currently in effect and as amended in the future. All travel-related expenses must be pre-approved in writing by Citizens’ Contract Manager.
Appears in 3 contracts
Samples: Appraisal Services Agreement, Appraisal Services Agreement, Appraisal Services Agreement
Citizens Travel Policy. If (and to the extent) that this Agreement a Contract provides for Citizens to reimburse Vendor’s travel expenses, Vendor has read and agrees to comply with Citizens’ Vendor Travel Reimbursement Guidelines, attached as Exhibit G, as currently in effect and as amended in the future. All travel-travel related expenses must be pre-pre- approved in writing by Citizens’ Contract Manager. The Vendor shall reimburse all Vendor employees or contracted employees for travel expenses incurred in the performance of this contract, and Vendor shall submit a reimbursement request to Citizens in accordance with the travel guidelines.
Appears in 1 contract
