Official Travel. You will be advanced and/or reimbursed accountable official funds for official travel, as may be directed or authorized by the US Government. Per diem funds, in lieu of subsistence, may be authorized, advanced, or reimbursed in accordance with applicable Federal Travel Regulations (FTR) and regulations, policies, and procedures of the Organization. Receipt of, accounting for, and repayment of official funds will be in accordance with applicable FTR and regulations, policies, and procedures of the Organization.
Appears in 3 contracts
Samples: Employment Agreement, Employment Agreement, Employment Agreement
Official Travel. You will be advanced and/or or reimbursed accountable official funds for official travel, travel as may be directed or authorized by the US Government. Per diem funds, in lieu of subsistence, subsistence may be authorized, advanced, or reimbursed authorized and paid in accordance conformance with applicable Federal Travel Regulations (FTR) and regulations, policies, and procedures regulations of the this Organization. Receipt of, Payment and accounting for, and repayment of official funds will be in accordance substantial conformance with applicable FTR and Government regulations, policies, and procedures of the Organization.
Appears in 1 contract
Samples: Contract Employee Agreement