Common use of Employee Travel Clause in Contracts

Employee Travel. Employees required to travel in order to perform their duties will be reimbursed for any travel expenses (e.g., mileage, per diem, lodging, meals etc.), in accordance with Internal Revenue Service (IRS) regulations. Employees using a company vehicle for travel shall not be eligible for mileage reimbursement. Employees will be reimbursed not later than the pay date following the receipt of the request for reimbursement.

Employee Travel. Employees required to travel in order to perform their duties will be reimbursed for any travel expenses (e.g., mileage, per diem, lodging, meals etc.), in accordance with Internal Revenue Service (IRS) regulationsregulations and IRS posted rates. Employees using a company vehicle for travel shall not be eligible for mileage reimbursement. Employees will be reimbursed not no later than the pay date following the receipt of the request for reimbursement.

Employee Travel. Employees required to travel in order to perform their duties will be reimbursed for any travel expenses (e.g., mileage, per diem, lodging, meals etc.), in accordance with Internal Revenue Service (IRS) regulations. Employees using a company vehicle for travel shall not be eligible for mileage reimbursement. Employees will be reimbursed not reimbursednot later than the pay date following the receipt of the request for reimbursement.