TRAVEL AND SUBSISTENCE COSTS Sample Clauses

TRAVEL AND SUBSISTENCE COSTS. The Department shall not be liable for travel or subsistence costs except as specifically set forth in this Grant Agreement.
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TRAVEL AND SUBSISTENCE COSTS. By way of derogation from Article II.19.2(b), the subsistence costs shall be considered as eligible costs in so far as they are within the limits set out in the Commission tables (available under the following link): xxxx://xx.xxxxxx.xx/europeaid/work/procedures/implementation/per_diems/index_en.htm), unless in some exceptional and duly justified cases. The amounts specified in the tables include all costs associated with the stay in the country concerned. If there is no overnight stay, these maximum amounts are reduced by 50%. For air travel, only the cost of economy class is accepted. Any costs in excess of this rate will only be accepted in duly justified, exceptional cases. For train travel first class tickets are permitted. For car travel, the eligible amount will be limited to the amount corresponding to the price of a 1st class train ticket.
TRAVEL AND SUBSISTENCE COSTS. If approved in advance by the Authority, the DB Contractor shall be compensated for its personnel traveling to the Site at a mutually agreed weekly rate as set forth in the Schedule of Values. For travel other than to the Site, reimbursement shall be made only with the prior approval of the Authority. All travel expenses must comply with the requirements of the State of Alabama Fiscal Policy and Procedures Manual in order to be eligible for reimbursement.
TRAVEL AND SUBSISTENCE COSTS. Reimbursement of AGENCY travel expenses and per diem rates are not to exceed the rate specified by the State of California Department of Personnel Administration for similar employees (i.e., non-represented employees).
TRAVEL AND SUBSISTENCE COSTS. Transportation and subsistence costs to be reimbursed shall be the actual costs incurred, but shall not exceed the rates stipulated in the Caltrans Travel and Expense Guide for Non-Represented Employees (see xxxx://xxx.xxx.xx.xxx/hq/asc/travel/nr.htm).

Related to TRAVEL AND SUBSISTENCE COSTS

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Business Expenses The Company shall reimburse Executive for all business expenses that are reasonable and necessary and incurred by Executive while performing his duties under this Agreement, upon presentation of expense statements, receipts and/or vouchers or such other information and documentation as the Company may reasonably require.

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