Employee Daily Travel Activity Documentation. The Grantee shall require all travel expenses paid in whole or part with state funds to be accurately documented daily by the individual traveling. The Grantee shall document, at a minimum, the date, destination, times, mileage or odometer readings, and related travel activities.
Appears in 53 contracts
Samples: State Aid and Targeted Grants Contract, State Aid and Targeted Grant Contract, State Aid and Targeted Grant Contract
Employee Daily Travel Activity Documentation. The Grantee shall require all travel expenses paid in whole or in part with state funds to be accurately documented daily by the individual traveling. The Grantee shall document, at a minimum, the date, destination, times, mileage or odometer readings, and related travel activities.
Appears in 4 contracts
Samples: State Aid and Targeted Grants Contract, State Aid and Targeted Grants Contract, State Aid and Targeted Grants Contract
Employee Daily Travel Activity Documentation. The Grantee shall require all travel expenses paid in whole or part with state funds to be accurately documented daily by the individual traveling. The Grantee shall document, at a minimum, minimum the date, destination, times, mileage or odometer readings, readings and related travel activities.
Appears in 2 contracts
Samples: State Financial Assistance Contract, State Financial Assistance Contract
