Travel and Per Diem. Any reimbursement for necessary travel and per diem shall be at rates not to exceed those set by the California Department of Human Resources. These rates may be found at xxxx://xxx.xxxxx.xx.xxx/employees/Pages/travel-reimbursements.aspx. Reimbursement will be at the State travel and per diem amounts that are current as of the date costs are incurred by the Grantee. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from the Grant Manager.
Travel and Per Diem. Travel and per diem charges shall not exceed the limits as set forth in Section 112.061 Florida Statutes, as set forth in Exhibit C, which is attached to this Contract.
Travel and Per Diem. ~ The Contractor agrees that all travel and per diem paid its employees under this Agreement shall be at rates not to exceed those amounts paid to the nonrepresented/excluded State employees. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from CDFW.
Travel and Per Diem. Travel and per diem expenses shall not be considered as reimbursable expenses under this Agreement.
Travel and Per Diem. Employees who are required to travel, at the direction of the University for official University business, will receive per diem and travel reimbursement in accordance with the University’s policy.
Travel and Per Diem. A. Travel or any extension thereof will, to the maximum extent possible, be authorized or ordered in advance in sufficient time for the employee to have in his or her possession a travel advance prior to starting such travel.
Travel and Per Diem a. Travel will be in accordance with the Federal Travel Regulations as modified by the Facility operator’s DOE-approved rates.
Travel and Per Diem. Allowance
Travel and Per Diem. 4.15.1 Contractor’s total travel and per diem costs for in-state and/or out-of-state shall be included in the Agreement Budget(s). Out-of-state travel costs that exceed the budgeted amount shall not be reimbursed without prior written authorization from CSD.
Travel and Per Diem. The contractor will be reimbursed by the government for travel and per diem expenses incurred by contractor personnel for travel specifically authorized in an order and approved by the government. Conditions and limitations applying to travel associated with work under this contract follow:
