Common use of Travel and Expense Reimbursement Clause in Contracts

Travel and Expense Reimbursement. The County agrees to provide travel advances and to reimburse expenses which may be incurred in the performance of the employee’s official duties under this agreement by an employee of the Public Defender Office to the extent the expenses are not reimbursed by the state and to the extent the expenses are authorized by the circuit public defender and the County. The County shall provide the Public Defender Office with the information concerning the travel advances and expense reimbursements required by the State Auditor. The County agrees to reimburse employees’ travel at the current rate 0.56 per mile or as published by the Internal Revenue Service, subject to the budget amount set forth in Article 3.

Travel and Expense Reimbursement. The County agrees to provide travel advances and to reimburse expenses which may be incurred in the performance of the employee’s official duties under this agreement by an employee of the Public Defender Office to the extent the expenses are not reimbursed by the state and to the extent the expenses are authorized by the circuit public defender and the County. The County shall provide the Public Defender Office with the information concerning the travel advances and expense reimbursements required by the State Auditor. The County agrees to reimburse employees’ travel at the current rate 0.56 0.545 per mile or as published by the Internal Revenue Servicemile, subject to the budget amount set forth in Article 3.