Permissible Expenses. If “travel expenses,” as defined in Ohio Administrative Code Section 126- 1-02, are a cost of the Project eligible for reimbursements with Grant Funds in accordance with the Project Budget included in Exhibit I, Grantee Shall be reimbursed for those permissible travel expenses in amounts in accordance with Ohio Administrative Code Section 126-1-02, as updated from time to time (the “Expense Rule”) and Grantee agrees that it shall not be reimbursed and Grantor shall not pay any items that are deemed to be “non-reimbursable travel expenses” under the Expense Rule, whether purchased by the Grantee or Grantor or their respective employees or agents.
Permissible Expenses. If “travel expenses,” as defined in Ohio Administrative Code Section 126-1-02, are a cost of the Project eligible for reimbursement with Grant Funds, Grantee shall be reimbursed for those permissible travel expenses in amounts in accordance with Ohio Administrative Code Section 126-1-02, as updated from time to time (the “Expense Rule”). Xxxxxxx agrees that it shall not be reimbursed and Grantor shall not pay any items that are deemed to be “non-reimbursable travel expenses” under the Expense Rule.
Permissible Expenses. Lessee shall pay Owner for each flight conducted under this Agreement the actual expenses of each specific flight as authorized by FAR Section 91.501(d) as in effect from time to time. On the date of this Agreement these expenses include and are limited to:
Permissible Expenses. If travel expenses are a cost of the HWAP work activities, and are eligible for reimbursement with Grant Funds, Grantee shall be reimbursed for such travel expenses in amounts not to exceed the maximum rates as determined by the federal travel regulations in effect under 41 CFR Chapters 300 and 301 at the time of such travel expenses. The federal travel regulations may be found at xxx.xxx.xxx/xxxxxxxxxxxxxxxxxxxxxxx. If such expenses are not addressed under the federal travel regulations, Grantee shall adhere to “travel expenses,” as defined in Ohio Administrative Code Section 126-1-02, are a cost of the Project eligible for reimbursement with Grant Funds, Grantee shall be reimbursed for those permissible travel expenses in amounts in accordance with Ohio Administrative Code Section 126-1-02, as updated from time to time (the “Expense Rule) and Grantee agrees that it shall not be reimbursed and Grantor shall not pay any items that are deemed to be “non-reimbursable travel expenses” under the Expense Rule, whether purchased by the Grantee or Grantor or their respective employees or agents.
Permissible Expenses. Grantee may include that portion of reasonable compensation allocable to the Project paid by the Grantee for employee services rendered to the Project being supported by the Grant Funds. Compensation costs are allowable to the extent that they are reasonable, conform to the established policy of the Grantee consistently applied regardless of the source of funds, and reasonably reflect the percentage of time actually devoted to the Project. Grantee may request up to the current federal Executive Level II salary as total compensation applicable to the Project for any individual, to be allocated up to 50% to Grant Funds with up to 50% paid by Grantee as part of the Cost Share Amount. Direct salary is exclusive of fringe benefits. If “travel expenses,” as defined in Ohio Administrative Code Rule 126-1-02, are a cost of the Project eligible for reimbursement with Grant Funds, Grantee shall be reimbursed for those permissible travel expenses in amounts consistent with Ohio Administrative Code Rule 126-1-02, as updated from time to time (the “Expense Rule”) and Grantee agrees that it shall not be reimbursed and the Grantor shall not pay any items that are deemed to be “non- reimbursable travel expenses” under the Expense Rule, whether purchased by the Grantee or the Grantor’s employees or agents.
