Common use of Consultant Expenses Clause in Contracts

Consultant Expenses. Lodging, meals, and travel during this contract period shall be reimbursed as follows: 1. Per diem for lodging (equal to the federal standard CONUS per diem rate for Sacramento County at the time of contract negotiation) will be reimbursed for each work night, up to five (5) nights per week. 2. Per diem for meals and incidentals (equal to the federal standard CONUS per diem rate for Sacramento County at the time of contract negotiation) will be reimbursed for each work day, up to five (5) days per week. 3. Airfare and local and home transportation costs will be reimbursed at cost with no markup. 4. Mileage will be reimbursed at the current IRS rate which can be accessed by clicking the following link: 5. Non-Reimbursable Expenses Are As Follows: Non-reimbursable expenses include alcoholic beverages, expenses associated with a non-employee who accompanies the employee on official business, personal expenses, and traffic fines or parking tickets.

Consultant Expenses. Lodging, meals, and travel during this contract period shall be reimbursed as follows: 1. Per diem for lodging (equal to the federal standard CONUS per diem rate for Sacramento County at the time of contract negotiation) will be reimbursed for each work night, up to five (5) nights per week. 2. Per diem for meals and incidentals (equal to the federal standard CONUS per diem rate for Sacramento County at the time of contract negotiation) will be reimbursed for each work day, up to five (5) days per week. 3. Airfare and local and home transportation costs will be reimbursed at cost with no markup. 4. Mileage will be reimbursed at the current IRS rate which can be accessed by clicking the following link:: xxxxx://xxx.xxx.xxx/newsroom/standard-mileage-rates-for-2018-up-from- rates-for-2017 5. Non-Reimbursable Expenses Are As Follows: Non-reimbursable expenses include alcoholic beverages, expenses associated with a non-employee who accompanies the employee on official business, personal expenses, and traffic fines or parking tickets.

Consultant Expenses. 1. Lodging, meals, and travel during this contract period shall be reimbursed as follows: 1. a. Per diem for lodging (equal to the federal standard CONUS per diem rate for Sacramento County at the time of contract negotiation) will be reimbursed for each work night, up to five (5) nights per week. 2. b. Per diem for meals and incidentals (equal to the federal standard CONUS per diem rate for Sacramento County at the time of contract negotiation) will be reimbursed for each work day, up to five (5) days per week. 3. c. Airfare and local and home transportation costs will be reimbursed at cost with no markup. 42. Mileage will be reimbursed at the current IRS rate which can be accessed by clicking the following link: 53. Non-Reimbursable Expenses Are As Follows: Non-reimbursable expenses include alcoholic beverages, expenses associated with a non-employee who accompanies the employee on official business, personal expenses, and traffic fines or parking tickets.