Travel and Expenses. All travel expenses incurred by ImageSoft or ImageSoft’s subcontractors arising from the performance of services under the Agreement shall be paid by County, only in accordance with County’s Travel Policy. Receipts evidencing travel related expenditures made by ImageSoft or ImageSoft‘s subcontractors shall be submitted to the County Auditor’s Office. A copy of the County’s Travel Policy is attached as Exhibit C.
Appears in 6 contracts
Samples: Imagesoft, Inc.’s Agreement (Dir Contract # Dir Tso 4392), Addendum to Agreement, Addendum to Agreement
