TRAVEL AND PER DIEM RATES. The Contractor shall be reimbursed for travel and per diem expenses using the Energy Commission Contractor Travel Rates. The Contractor must pay for travel in excess of these rates. The Contractor may obtain current rates from the Energy Commission’s Web Site at: xxxx://xxx.xxxxxx.xx.xxx/contracts/TRAVEL_PER_DIEM.PDF.
Appears in 14 contracts
Samples: Standard Agreement, www.energy.ca.gov, Sample Agreement
TRAVEL AND PER DIEM RATES. The Contractor shall be reimbursed invoice the Project Owner for travel and per diem expenses using the Energy Commission Contractor Travel Rates. The Contractor must pay for travel in excess of these rates. The Contractor may obtain current rates from the Energy Commission’s Web Site at: xxxx://xxx.xxxxxx.xx.xxx/contracts/TRAVEL_PER_DIEM.PDF.
Appears in 9 contracts
Samples: Standard Agreement, Standard Agreement, www.energy.ca.gov
TRAVEL AND PER DIEM RATES. The Contractor shall be reimbursed for travel and per diem expenses using the Energy Commission Contractor Travel Ratessame rates provided to non-represented state employees. The Contractor must pay for travel in excess of these rates. The Contractor may obtain current rates from the Energy Commission’s Web Site at: xxxx://xxx.xxxxxx.xx.xxx/contracts/TRAVEL_PER_DIEM.PDFxxxx://xxxxxxxxx/Xxxxx/xxx/Xxxxxxxxxx/Xxxxxx%00Xxxxxxx_0- 09.pdf. Travel identified in Exhibit B, Pre-Approved Travel List, is approved and does not require further authorization.
Appears in 1 contract
Samples: Subawardee Agreement
TRAVEL AND PER DIEM RATES. The Contractor shall be reimbursed for travel and per diem expenses using the Energy Commission Contractor Travel Rates. The Contractor must musf pay for travel in excess of these rates. The Contractor may obtain current rates from the Energy Commission’s Web Site 's Xxx.Xxxx at: xxxx://xxx.xxxxxx.xx.xxx/contracts/TRAVEL_PER_DIEM.PDF.xxxxx://xxx.xxxxxx.xx.xxx/sites/default/files/2020-02/TRAVEL_PER_DIEM_ADA.pdf
Appears in 1 contract
Samples: www.energy.ca.gov
TRAVEL AND PER DIEM RATES. The Contractor shall be reimbursed invoice the Project Owner for travel and per diem expenses using the Energy Commission Contractor Travel Rates. The Contractor must pay for travel in excess of these rates. The Contractor may obtain current rates from the Energy Commission’s Web Site atSite: xxxx://xxx.xxxxxx.xx.xxx/contracts/TRAVEL_PER_DIEM.PDF.
Appears in 1 contract
Samples: www.energy.ca.gov