Regular State Business Travel Sample Clauses

Regular State Business Travel a. Statewide, in all locations not listed in C below, for receipted lodging while on travel status to conduct State business: With a lodging receipt: Actual lodging up to $79.00 plus applicable taxes. b. Effective November 2, 1999, Statewide, in all locations not listed in C below, for receipted lodging while on travel status to conduct State business. With a lodging receipt: Actual lodging up to $84.00 plus applicable taxes. c. Effective November 2, 1999 through June 30, 2000, when employees are required to do business and obtain lodging in the counties of Alameda, San Francisco, San Mateo and Santa Xxxxx, and Central and Western Los Angeles reimbursement will be for actual receipted lodging to a maximum of $110 plus applicable taxes. Central and Western Los Angeles is the territory bordered by Sunset Boulevard on the north, the Pacific Ocean on the West, Imperial Blvd/Freeway 105 on the South and Freeways 110, 10 and 101 on the east. This area includes downtown L.A., Inglewood, L.A. International Airport, Playa del Rey, Venice, Santa Xxxxxx, Brentwood, West L.A., Westwood Village, Xxxxxx City, Xxxxxxx Hills, Century City, West Hollywood and Hollywood.
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Regular State Business Travel. (1) Statewide, in all California locations not listed in b or c below, for receipted lodging while on travel status to conduct state business, actual lodging up to $84.00 plus applicable taxes. (2) When employees are required to do business and obtain lodging in the counties of Los Angeles and San Diego, actual lodging up to $110 plus applicable taxes. (3) When employees are required to do business and obtain lodging in the counties of Alameda, San Francisco, San Mateo and Santa Xxxxx, reimbursement will be for actual receipted lodging to a maximum of $140 plus applicable taxes.
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Regular State Business Travel a. Statewide, in all locations not listed in c. below, for receipted lodging while on travel status to conduct State business: With a lodging receipt: Actual lodging up to $90.00 plus applicable taxes. b. When employees are required to do business and obtain lodging in the counties identified below, reimbursement will be for actual receipted lodging up to the below identified maximums, plus applicable taxes. All counties except those listed below $90 Los Angeles, Orange, Ventura & Xxxxxxx AFB less the City of Santa Xxxxxx $120 Sacramento, Napa, Riverside $95 Marin $110 San Diego, Monterey County $125 Alameda, San Mateo, Santa Xxxxx $140 City of Santa Xxxxxx $150 San Francisco $250
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Regular State Business Travel a. Statewide, in all California locations not listed in b below, for receipted lodging while on travel status to conduct state business, actual lodging up to $90.00 plus applicable taxes. b. When employees are required to do business and obtain lodging in the counties identified below, actual lodging up to the below identified maximums plus applicable taxes. County Lodging Rate All counties except those listed below $90 Sacramento, Napa, Riverside $95 Los Angeles, Orange, Ventura & Xxxxxxx AFB, less the city of Santa Xxxxxx $120 San Diego, Monterey County, Alameda, San Mateo, Santa Xxxxx $125 San Francisco, City of Santa Xxxxxx $150
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Regular State Business Travel. 1. Statewide, for receipted lodging while on travel status to conduct state business, actual lodging up to the maximum lodging reimbursement rate provided below plus applicable taxes and mandatory fees. County Lodging Rate All counties except those listed below $90 Los Angeles, Orange, Ventura & Xxxxxxx AFB, less the City of Santa Xxxxxx $120 Sacramento, Napa, Riverside $95 San Diego, Monterey $125 Alameda, San Mateo, Santa Xxxxx $140 City of Santa Xxxxxx $150 Xxxxx $110 San Francisco $250 (b) Reimbursement of lodging expenses in excess of specified mounts, excluding taxes requires advance written approval from CalHR. XxxXX may delegate approval authority to departmental appointing powers or increase the lodging maximum rate for the geographical area and period of time deemed necessary to meet the needs of the State. An employee may not claim lodging, meal or incidental expenses within 50 miles of his/her home or headquarters.
Sample 1
Regular State Business Travel. Statewide, in all California locations not listed in b or c below, for receipted lodging while on travel status to conduct State business:  actual lodging up to eighty-four dollars ($84.00) plus applicable taxes.
Sample 1
Regular State Business Travel a. Statewide, in all locations not listed in c. below, for receipted lodging while on travel status to conduct State business: With a lodging receipt: Actual lodging up to $90.00 plus applicable taxes. b. When employees are required to do business and obtain lodging in the counties identified below, reimbursement will be for actual receipted lodging up to the below identified maximums, plus applicable taxes. All counties except those listed below $90 Los Angeles, Orange, Ventura & Xxxxxxx AFB less the City of Santa Xxxxxx $120 Sacramento, Napa, Riverside $95 Marin $110 San Diego, Monterey County $125 Alameda, San Mateo, Santa Xxxxx $140 City of Santa Xxxxxx $150 San Francisco $250 Reimbursement of lodging expenses in excess of specified amounts, excluding taxes requires advance written approval from CalHR. XxxXX may delegate approval authority to departmental appointing powers or increase the lodging maximum rate for the geographical area and period of time deemed necessary to meet the needs of the State. An employee may not claim lodging, meal or incidental expenses within 50 miles of his/her home or headquarters.
Sample 1
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Related to Regular State Business Travel

  • Disabled Veteran Business Enterprises This section is applicable if Contractor received a disabled veteran business enterprise (“DVBE”) incentive in connection with this Agreement. Contractor’s failure to meet the DVBE commitment set forth in its bid or proposal constitutes a breach of the Agreement. If Contractor used DVBE subcontractor(s) in connection with this Agreement: (i) Contractor must use the DVBE subcontractors identified in its bid or proposal, unless the Judicial Council approves in writing replacement by another DVBE subcontractor in accordance with the terms of this Agreement; and (ii) Contractor must within sixty (60) days of receiving final payment under this Agreement certify in a report to the Judicial Council: (1) the total amount of money Contractor received under the Agreement; (2) the name and address of each DVBE subcontractor to which Contractor subcontracted work in connection with the Agreement; (3) the amount each DVBE subcontractor received from Contractor in connection with the Agreement; and (4) that all payments under the Agreement have been made to the applicable DVBE subcontractors. A person or entity that knowingly provides false information shall be subject to a civil penalty for each violation.

  • Certified and Minority Business Enterprises Reports Upon Customer request, the Contractor shall report to the requesting Customer the Contractor’s spend with certified and other minority business enterprises in the provision of commodities or services related to the Customer’s orders. These reports shall include the period covered, the name, minority code, and Federal Employer Identification Number of each minority business utilized during the period; commodities and services provided by the minority business enterprise, and the amount paid to each minority business enterprise on behalf of the Customer.

  • Business Tax The Consultant represents and warrants that it currently has a City business tax certificate or exemption, if qualified, and will maintain such certificate or exemption for the Master Agreement term.

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