Common use of Emergency Expenses Clause in Contracts

Emergency Expenses. When an emergency arises requiring temporary personnel Assignment with less than forty- eight (48) hours’ notice, the University agrees to make the necessary payment to the vendor for meals and lodging for such employees. The employee shall have no responsibility to make such payments to the vendor. Travel vouchers will be submitted as required by the University.

Emergency Expenses. When an emergency arises requiring temporary personnel Assignment assignment with less than forty- eight (48) hours’ notice, the University agrees to make the necessary payment to the vendor for meals and lodging for such employees. The employee shall have no responsibility to make such payments to the vendor. Travel vouchers will be submitted as required by the University.

Emergency Expenses. Emergency Expenses. When an emergency arises requiring temporary personnel Assignment assignment with less than forty- forty-eight (48) hours’ notice, the University agrees to make the necessary payment to the vendor for meals and lodging for such employees. The employee shall have no responsibility to make such payments to the vendor. Travel vouchers will be submitted as required by the University.

Emergency Expenses. Emergency Expenses. When an emergency arises requiring temporary personnel Assignment assignment with less than forty- forty-eight (48) hours’ notice, the University agrees to make the necessary payment to the vendor for meals and lodging for such employees. The employee shall have no responsibility to make such payments to the vendor. Travel vouchers will be submitted as required by the University. Travel expenses shall be reimbursed within a reasonable period of time after the submission of the proper documentation.

Emergency Expenses. When an emergency arises requiring temporary personnel Assignment with less than forty- forty-eight (48) hours’ notice, the University agrees to make the necessary payment to the vendor for meals and lodging for such employees. The employee shall have no responsibility to make such payments to the vendor. Travel vouchers will be submitted as required by the University.