Common use of Training and Travel Expenses Clause in Contracts

Training and Travel Expenses. A. DPS will reimburse LGEE for any training and travel expenses incurred for employee’s travel to training sessions, training exercises, or other DPS-required business activities. All travel expenses must be approved, in writing, and in advance and must comply with the State of Texas Travel Guidelines as posted in the following link: xxxxx://xxx.xxx.xxxxx.xxx/fmx/travel/textravel/index.php.