Common use of LOCAL TRAVEL EXPENSES Clause in Contracts

LOCAL TRAVEL EXPENSES. Employees may only use an Optional Form (OF) 1164, “Claim for Reimbursement for Expenditures on Official Business,” to report and seek reimbursement for local travel. Except for the use of a rental car, a cost comparison is not required for local travel.

LOCAL TRAVEL EXPENSES. Employees may only use an Optional a Standard Form (OF) 1164, “Claim for Reimbursement for Expenditures on Official Business,” ”, to report and seek reimbursement for local travel. Except for the use of a rental car, a cost comparison is not required for local travel.