Mileage Reimbursement Rates. Pursuant to 2 CFR 200.474(a), recipients must have policies and procedures in place related to travel costs; however, for reimbursement on a mileage basis, this federal award cannot be charged more than the maximum allowable Mileage Reimbursement Rates for Federal employees. The 2015 Mileage Reimbursement Rates are: Mileage rates must be checked annually at xxx.xxx.xxx/xxxxxxx to ensure compliance.
Appears in 8 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Mileage Reimbursement Rates. Pursuant to 2 CFR 200.474(a), recipients Grantee must have policies and procedures in place related to travel costs; however, for reimbursement on a mileage basis, this federal award cannot be charged more than the maximum allowable Mileage Reimbursement Rates for Federal employees. The 2015 Mileage Reimbursement Rates are: Mileage rates must be checked annually at xxx.xxx.xxx/xxxxxxx to ensure compliance.
Appears in 1 contract
Samples: Contract Agreement for Workforce Development Services
Mileage Reimbursement Rates. Pursuant to 2 CFR 200.474(a), recipients must have policies and procedures in place related to travel costs; however, for reimbursement on a mileage basis, this federal award cannot be charged more than the maximum allowable Mileage Reimbursement Rates for Federal employees. The 2015 2016 Mileage Reimbursement Rates are: Mileage rates must be checked annually at xxx.xxx.xxx/xxxxxxx xxxxx://xxx.xxx.xxx/portal/category/104715 to ensure compliance.
Appears in 1 contract
Samples: Grant Agreement