Common use of Expenditure of Funds Clause in Contracts

Expenditure of Funds. 1. Subrecipient shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ (CalHR) rules and regulations. a) Mileage/Per Diem (meals and incidentals)/Lodging – xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx b) Out of State - xxxx://xxxxxxxx.xxxxx.xx.xxx/Home/ManualItem/1/2201 This is not to be construed as limiting Subrecipient from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA. [SCM 3.17.2.A(4)]

Expenditure of Funds. 1. Subrecipient shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ (CalHR) rules and regulations. a) In State: Mileage/Per Diem (meals and incidentals)/Lodging – xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx b) Out of State - xxxx://xxxxxxxx.xxxxx.xx.xxx/Home/ManualItem/1/2201 This is not to be construed as limiting Subrecipient from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA. [SCM 3.17.2.A(4)]

Expenditure of Funds. 1. Subrecipient shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ (CalHR) rules and regulations.. In State: a) Mileage/Per Diem (meals and incidentals)/Lodging – xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx b) Out of State - xxxx://xxxxxxxx.xxxxx.xx.xxx/Home/ManualItem/1/2201 This is not to be construed as limiting Subrecipient from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA. [SCM 3.17.2.A(4)]

Expenditure of Funds. 1. Subrecipient shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ Resources (CalHR) rules and regulations.. In State: a) Mileage/Per Diem (meals and incidentals)/Lodging – xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx b) Out of State - xxxx://xxxxxxxx.xxxxx.xx.xxx/Home/ManualItem/1/2201 This is not to be construed as limiting Subrecipient from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA. [SCM 3.17.2.A(4)]

Expenditure of Funds. 1. Subrecipient shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ (CalHR) rules and regulations. a) Mileage/Per Diem (meals and incidentals)/Lodging – xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx b) Out of State - xxxx://xxxxxxxx.xxxxx.xx.xxx/Home/ManualItem/1/2201 This is not to be construed as limiting Subrecipient from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA. [SCM 3.17.2.A(4)].

Expenditure of Funds. 1. Subrecipient shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ Resources (CalHR) rules and regulations. a) Mileage/Per Diem (meals and incidentals)/Lodging – xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx b) Out of State - xxxx://xxxxxxxx.xxxxx.xx.xxx/Home/ManualItem/1/2201 This is not to be construed as limiting Subrecipient from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA. [SCM 3.17.2.A(4)].

Expenditure of Funds. 1. Subrecipient shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ Resources (CalHR) rules and regulations. a) In State: Mileage/Per Diem (meals and incidentals)/Lodging – xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx b) Out of State - xxxx://xxxxxxxx.xxxxx.xx.xxx/Home/ManualItem/1/2201 This is not to be construed as limiting Subrecipient from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA. [SCM 3.17.2.A(4)]

Expenditure of Funds. 1. Subrecipient shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ (CalHR) rules and regulations. a) Mileage/Per Diem (meals and incidentals)/Lodging – xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx b) Out of State - xxxx://xxxxxxxx.xxxxx.xx.xxx/Home/ManualItem/1/2201 This is not to be construed as limiting Subrecipient from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA. [SCM 3.17.2.A(4)]] County of Orange 9 Attachment A-45

Expenditure of Funds. 1. Subrecipient Contractor shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ (CalHR) rules and regulations. a) Mileage/Per Diem (meals and incidentals)/Lodging – xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx b) Out of State - xxxx://xxxxxxxx.xxxxx.xx.xxx/Home/ManualItem/1/2201 This is not to be construed as limiting Subrecipient Contractor from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient Contractor is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA. [SCM 3.17.2.A(4)]

Expenditure of Funds. 1. Subrecipient shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ Resources (CalHR) rules and regulations. a) In State: Mileage/Per Diem (meals and incidentals)/Lodging – xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx b) Out of State - xxxx://xxxxxxxx.xxxxx.xx.xxx/Home/ManualItem/1/2201 This is not to be construed as limiting Subrecipient from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA. [SCM 3.17.2.A(4)]] County of Orange 9 Council on Aging – Southern California Orange County Community Resources Ninth Eleventh Amendment Contract No.20-27-0044

Expenditure of Funds. 1. Subrecipient Contractor shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ (CalHR) rules and regulations. a) In State: Mileage/Per Diem (meals and incidentals)/Lodging – xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx b) Out of State - xxxx://xxxxxxxx.xxxxx.xx.xxx/Home/ManualItem/1/2201 This is not to be construed as limiting Subrecipient Contractor from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient Contractor is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA. [SCM 3.17.2.A(4)]

Expenditure of Funds. 1. Subrecipient Contractor shall expend all funds received hereunder in accordance with the Contract. 2. Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ (CalHR) rules and regulations. a) Mileage/Per Diem (meals and incidentals)/Lodging – xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx b) Out of State - xxxx://xxxxxxxx.xxxxx.xx.xxx/Home/ManualItem/1/2201 This is not to be construed as limiting Subrecipient Contractor from paying any differences in costs, from funds other than those provided by this Contract, between CalHR rates and any rates Subrecipient Contractor is obligated to pay under other contractual agreements. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDA. [SCM 3.17.2.A(4)].