Transportation, Meals, and Expenses Sample Clauses

Transportation, Meals, and Expenses. DSHS may, but is not required to, provide financial support to participants through a financial stipend or other type of subsidy for housing, meal costs, or mileage. Requests for mileage reimbursement must be submitted in accordance with the DSHS travel policy. When travel expenses are authorized by the MOA, all such expenses will be reimbursed pursuant to the rates set by the State of Texas Textravel, in accordance with Texas Administrative Code Title 34, Part 1, Chapter 5, Subchapter C, Rule 5.22.
Sample 1
AutoNDA by SimpleDocs
Transportation, Meals, and Expenses. TX HHS may, but is not required to, provide financial support to participants through a financial stipend or other type of subsidy for housing, meal costs, or mileage. Requests for mileage reimbursement must be submitted in accordance with the TX HHS travel policy. When travel expenses are authorized by the MOA, all such expenses will be reimbursed pursuant to the rates set by the State of Texas Textravel, in accordance with Texas Administrative Code Title 34, Part 1, Chapter 5, Subchapter C, Rule 5.22.
Sample 1

Related to Transportation, Meals, and Expenses

  • Transportation Expenses (a) When an employee is required to report for work and reports under the conditions described in paragraphs 28.05(c), and 28.06(a), and is required to use transportation services other than normal public transportation services, the employee shall be reimbursed for reasonable expenses incurred as follows:

  • Transportation Transportation expenses include, but are not limited to, airplane, train, bus, taxi fares, rental cars, parking, mileage reimbursement, and tolls that are reasonably and necessarily incurred as a result of conducting State business. Each State agency shall determine the necessity for travel, and the mode of travel to be reimbursed.

  • Transportation Reimbursement Employees who, during the course of their normal duties, are required to actually transport clients/consumers/felons in their own personal vehicle on a regular basis, are eligible for reimbursement for the cost of an automobile rider to their existing insurance policy. To be eligible for the reimbursement, the employee must demonstrate the following:

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!