Common use of Domestic Travel Clause in Contracts

Domestic Travel. (a) Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $14,594 without the prior written approval of the Contracting Officer. (b) The Contractor shall invoice and be reimbursed for all travel costs in accordance with FTR.

Domestic Travel. (a) Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $14,594 [*****] without the prior written approval of the Contracting Officer. (b) The Contractor shall invoice and be reimbursed for all travel costs in accordance with FTR.

Domestic Travel. (a) a. Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $14,594 [***] during the base period (07/30/2010-12/12/2011) without the prior written approval of the Contracting Officer. (b) The b. Subject to the annual dollar limitation specified under B.4.b.1.a. above the Contractor shall invoice and be reimbursed for all travel costs in accordance with FTROMB Circular A-122 - “Cost Principles for Nonprofit Organizations.”

Domestic Travel. (a) Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $14,594 ***** without the prior written approval of the Contracting Officer. (b) The Contractor shall invoice and be reimbursed for all travel costs in accordance with FTRFederal Acquisition Regulations (FAR) 31.205-46.

Domestic Travel. (a) Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $14,594 15,006 without the prior written approval of the Contracting Officer. (b) The Contractor shall invoice and be reimbursed for all travel costs in accordance with FTRtheir travel policies; however travel costs shall not exceed those authorized by Federal Acquisition Regulations (FAR) 31.205-46.

Domestic Travel. (a) Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $14,594 43,022 without the prior written approval of the Contracting Officer. (b) The Contractor shall invoice and be reimbursed for all travel costs in accordance with FTRFederal Acquisition Regulations (FAR) 31.205-46.

Domestic Travel. (a) Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $14,594 409,495 without the prior written approval of the Contracting Officer. (b) The Contractor shall invoice and be reimbursed for all travel costs in accordance with FTRFederal Acquisition Regulations (FAR) 31.205-46.

Domestic Travel. (a) Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $14,594 26,387 without the prior written approval of the Contracting Officer. (b) The Contractor shall invoice and be reimbursed for all travel costs in accordance with FTRFederal Acquisition Regulations (FAR) 31.205-46.

Domestic Travel. (a) Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $14,594 8,126 without the prior written approval of the Contracting Officer. (b) The Contractor shall invoice and be reimbursed for all travel costs in accordance with FTRFederal Acquisition Regulations (FAR) 31.205-46.

Domestic Travel. (a) a. Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $14,594 [*] during the base period (07/30/2010-12/12/2011) without the prior written approval of the Contracting Officer. (b) The b. Subject to the annual dollar limitation specified under B.4. b.1.a. above the Contractor shall invoice and be reimbursed for all travel costs in accordance with FTROMB Circular A-122 - “Cost Principles for Nonprofit Organizations.”

Domestic Travel. (a) Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract for Part A shall not exceed $14,594 ******** without the prior written approval of the Contracting Officer. (b) The Contractor shall invoice and be reimbursed for all travel costs in accordance with FTRFederal Acquisition Regulations (FAR) 31.205-46.

Domestic Travel. (a) Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $14,594 57,200 without the prior written approval of the Contracting Officer. (b) The Contractor shall invoice and be reimbursed for all travel costs in accordance with FTRFederal Acquisition Regulations (FAR) 31.205-46.