Common use of LOCAL TRAVEL EXPENSES Clause in Contracts

LOCAL TRAVEL EXPENSES. Employees may only use a Standard Form 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 a Standard 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.