Common use of Employee Travel and Expense Policy Clause in Contracts

Employee Travel and Expense Policy. The State will notify the Subrecipient of mileage reimbursement rates and meal reimbursement rates allowable during the Grant Term. xxxxx://xxxxxxxxxxxxxx.xxxxxxx.xxx/compensation/expense-reimbursement. 6. The Subrecipient must submit the Subrecipient Grantee Financial Monitoring Report (provided by the State) monthly to the State Fiscal Manager.

Employee Travel and Expense Policy. The State will notify the Subrecipient of mileage reimbursement rates and meal reimbursement rates allowable during the Grant Term. xxxxx://xxxxxxxxxxxxxx.xxxxxxx.xxx/compensation/expense-reimbursement. 6. The Subrecipient must submit the Subrecipient Grantee Financial Monitoring Report (provided by the State) monthly to the State Fiscal Manager.

Employee Travel and Expense Policy. The State will notify the Subrecipient of mileage reimbursement rates and meal reimbursement rates allowable during the Grant Term. xxxxx://xxxxxxxxxxxxxx.xxxxxxx.xxx/compensation/expense-reimbursement. 64. The Subrecipient must submit By deleting the Subrecipient Grantee Financial Monitoring Report (provided by budget table in Attachment B, Section 18 and replacing it with the State) monthly to the State Fiscal Manager.following: