REIMBURSABLE TRAVEL-RELATED EXPENSES. The County will not reimburse the Contractor for travel-related expenses for employees located within the greater Baltimore-Washington Metropolitan Area, as defined by the United States Office of Management and Budget. For employees located outside this area, the County will reimburse for pre- approved travel-related expenses, documented with receipts, as follows: Meals: The County will reimburse at the U.S. General Services Administration’s (“GSA”) per diem rates for the destination, current for the date of travel, with the first and last days of travel counted at 75% of the per diem rate.
Appears in 13 contracts
Samples: Business Associate Agreement, Agreement, Security Agreement
