TRAVEL AND PER DIEM EXPENSES Sample Clauses
TRAVEL AND PER DIEM EXPENSES. The Owner shall reimburse CM/GC for any allowable travel and per diem subsistence expenses more particularly described below. Charges for travel expenses will be reimbursed at cost, but not in excess of the rates stated below. These rates are as follows:
TRAVEL AND PER DIEM EXPENSES. Contractor shall not be allowed or paid travel or per diem expenses except as provided for in Contractor’s Budget and included in the contract amount. Any reimbursement to the Contractor for travel, lodging or meals under this contract shall be at or below state rates as provided in Management Directive 230.10, Commonwealth Travel Policy, as may be amended, unless the Contractor has higher rates which have been established by its offices/officials, and published prior to entering into this contract. Higher rates must be supported by a copy of the minutes or other official documents, and submitted to the Department. Documentation in support of travel and per diem expenses will be the same as required of state employees.
TRAVEL AND PER DIEM EXPENSES. No travel outside the State of California is permitted under this grant agreement. Travel and reimbursement for university employee travel costs shall be in accordance with the University’s travel policy in effect as of the date the cost is incurred.
TRAVEL AND PER DIEM EXPENSES. During the term of this Agreement, Director, in the course of performing the services described herein, shall be expected to travel to and from places other than his or her residence and the workspace provided by Home District. The Department will reimburse Home District for Director’s pre- approved, job-related per diem and travel up to $10,000.
TRAVEL AND PER DIEM EXPENSES. No travel outside the State of California is permitted under this grant agreement.
TRAVEL AND PER DIEM EXPENSES. The Grantee shall not be allowed or paid travel or per diem expenses except as provided for in Grantee's Budget and included in the Agreement amount. Any reimbursement to the Grantee for travel, lodging or meals under this Agreement shall be at or below state rates. Higher rates must be supported by a copy of the minutes or other official documents.
TRAVEL AND PER DIEM EXPENSES. The Contractor's cost related to items such as travel and per diem shall be inclusive of the hourly rate bid and are costs of the Contractor that will not be paid separately nor reimbursed under this Contract.
TRAVEL AND PER DIEM EXPENSES. All travel and per diem expenses shall be paid in accordance with the Federal Travel Regulations and ITD policies. Reimbursement for meals and lodging should follow the firm’s policy. However, the amount allowed for reimbursement shall not exceed the Federal Per Diem rates for Idaho. The Federal Per Diem rates referred to in the professional agreements include seasonal rates that are allowed for Idaho. These rates should be applied for all work and according to the periods indicated. Consultants are eligible for meal and lodging expense reimbursement when assignments are beyond 65 miles of official station of duty as defined by the Idaho Transportation Department, and personnel are in travel status for more than 12 hours. All claims for travel expenses are made on a reimbursable basis. The Consultant can claim actual expenses up to the allowable limits for meals and incidentals. Actual expenditure of the amount claimed must be made before requesting reimbursement.
TRAVEL AND PER DIEM EXPENSES. There will be no travel or per diem costs reimbursed under this agreement.
TRAVEL AND PER DIEM EXPENSES. The CHC-MCO shall not be allowed or paid travel or per diem expenses except as provided for in CHC-MCO’s Budget and included in the Agreement amount. Any reimbursement to the CHC-MCO for travel, lodging or meals under this Agreement shall be at or below state rates as provided in Management Directive 230.10, Commonwealth Travel Policy, as may be amended, unless the CHC-MCO has higher rates which have been established by its offices/officials, and published prior to entering into this Agreement. Higher rates must be supported by a copy of the minutes or other official documents, and submitted to the Department. Documentation in support of travel and per diem expenses will be the same as required of state employees.