Reimbursement of mission expenses. I.3.2.1 Shall be considered as mission, and therefore subject to reimbursement of travel costs, daily accommodation costs and daily subsistence allowance, only the work trips request- ed to the contractor by the GSA to a destination other than the normal place of perfor- xxxxx of the activities. The location where the contractor’s staff is placed (as defined in the terms of the specific contract) shall be considered as his/her normal of performance of the activities and shall not be considered a mission and no further expense shall be re- imbursed next to the daily all-inclusive rate. A mission day shall be understood as a day on which the adviser performs the tasks for which he/she was sent on mission (such as participation in a meeting). A mission day is neither the day on which the adviser only travels to/from the destination of performance of such tasks (“travel day”).
Reimbursement of mission expenses. [only for Mission necessary to perform the tasks set out in section [.] of Annex B (Technical Specifications)/only for Missions to [place and purpose] which are necessary for performance of the Contract], up to a maximum of [amount in figures and words].] [The Contractor shall provide a Mission Statement declaring that the Mission was performed and providing the details listed in article II.4.6 to be accepted by Fusion for Energy. [Accommodation expenses not related to a Mission shall not be reimbursed. Travel time shall not be considered as working time.] I.6. [Indexation
Reimbursement of mission expenses. II.4.1. Where provided for by Article I.5 (Prices), Fusion for Energy shall reimburse the travel, subsistence and accommodation expenses (Mission expenses) that are directly connected with a Mission, up to the maximum amount defined in article I.5 (Prices).
