Common use of Compensation, Billable Travel Expenses Clause in Contracts

Compensation, Billable Travel Expenses. 11.1. Allowed, billable travel expenses shall not exceed the State of New Mexico’s current allowable travel, per diem, and mileage amount limits. NMAC 2.42.2.8.A–B current rates are listed below. Note to Contractor: Itemized, detailed receipts are required as expense documentation for ALL billable, travel expenses. No lump sum receipts will be accepted as expense documentation. If the itemized receipt is not submitted as expense documentation, reimbursement for that purchase will not be given.