Common use of Permissible Expenses Clause in Contracts

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 reimbursements with Grant Funds in accordance with the Project Budget budget included in Exhibit I, Grantee Shall 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 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, 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 Rule 126- 1-02, are a cost of the Project eligible for reimbursements reimbursement with Grant Funds in accordance with the Project Budget included in Exhibit IFunds, Grantee Shall shall be reimbursed for those permissible travel expenses in amounts in accordance consistent with Ohio Administrative Code Section 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-non- reimbursable travel expenses” under the Expense Rule, whether purchased by the Grantee or Grantor or their respective the Grantor’s employees or agents.

Permissible Expenses. If “travel expenses,” as defined in Ohio Administrative Code Section 126- Rule 126-1-02, are a cost of the Project eligible for reimbursements reimbursement with Grant Funds in accordance with the Project Budget included in Exhibit IFunds, Grantee Shall shall be reimbursed for those permissible travel expenses in amounts in accordance consistent with Ohio Administrative Code Section 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 Grantor or their respective the Grantor’s employees or agents.