Common use of TRAVEL AND SUBSISTENCE REIMBURSEMENT Clause in Contracts

TRAVEL AND SUBSISTENCE REIMBURSEMENT. Unless the contract specifically provides for different rates, any travel or subsistence reimbursement expressly authorized under the contract shall be paid in accordance with rates set pursuant to RCW 43.03.050 and RCW 43.03.060 and the State Administrative and Accounting Manual (SAAM) Chapter 10.90 – Travel Rates, xxxx://xxx.xxx.xx.xxx/policy/10.90.htm as now existing or amended. Receipts and documentation for travel or subsistence expenses that are authorized under this contract must be maintained by the Contractor and be made available to the Department upon request.