Common use of Staff Training Travel Costs and Expenses Clause in Contracts

Staff Training Travel Costs and Expenses. (A) List travel costs according to local and long-distance travel. (B) The budget shall also reflect the travel expenses (e.g., airfare, lodging, parking, per diem, etc.) for each person and trip associated with participation in meetings and other proposed trainings or workshops. (C) Mileage costs for local travel shall outline and include the mileage rate, number of miles, reason for travel, and staff member(s)/client(s) completing the travel. (D) All travel costs, including mileage rate, shall be in accordance with Section 112.061, Florida Statutes, as may be amended from time to time.

Staff Training Travel Costs and Expenses. (A1.) List travel costs according to local and long-long distance travel. (B2.) The budget shall also reflect the travel expenses (e.g., airfare, lodging, parking, per diem, etc.) for each person and trip associated with participation in meetings and other proposed trainings or workshops. (C3.) Mileage costs for local travel shall outline and include the mileage rate, number of miles, reason for travel, and staff member(s)/client(smember(s)/ client(s) completing the travel. (D4.) All travel costs, including mileage rate, shall be in accordance with Section 112.061, Florida Statutes, as may be amended from time to time.

Staff Training Travel Costs and Expenses. (A1.) List travel costs according to local and long-long distance travel. (B2.) The budget shall also reflect the travel expenses (e.g., airfare, lodging, parking, per diem, etc.) for each person and trip associated with participation in meetings and other proposed trainings or workshops. (C3.) Mileage costs for local travel shall outline and include the mileage rate, number of miles, reason for travel, and staff member(s)/client(s) completing the travel. (D4.) All travel costs, including mileage rate, shall be in accordance with Section 112.061, Florida Statutes, as may be amended from time to time.

Staff Training Travel Costs and Expenses. (A) List travel a. Travel costs according to local and long-distance travel. (B) The budget shall also reflect the travel which includes travel expenses for each person and trip associated with trainings or workshops directly related to the scope of work and includes (e.g., airfare, lodging, parking, transportation, registration costs and per diem, etc.) diem expenses for each person and trip associated with participation in meetings and other proposed trainings or workshopsfood/tips. (C) b. Mileage costs for local travel shall outline and include the mileage rate, number of miles, reason for travel, travel and staff member(s)/client(s) members completing the travel. (D) c. All travel costs, including mileage rate, shall be in accordance with Section 112.061, Florida Statutes, as may be amended from time to time.