Travel and Transportation. Travel must be in accordance with the Recipient’s Travel Regulations or the U.S. Government Travel Policy and Regulations at: xxxx://xxx.xxx.xxx/portal/category/21222 and the per diem rates set forth at: xxxx://xxx.xxx.xxx/portal/content/104877, absent Recipient’s travel regulations. Travel and transportation costs for the grant must be consistent with provisions as established in 2 CFR § 200.473-474. All other travel, domestic or international, must not increase the total estimated award amount for the grant. The Recipient will comply with the provisions of the Fly America Act (49 U.S.C 40118), as implemented at 41 CFR §§ 301-10.131 through 301-10.143. Federal funds may not be used to travel to countries identified under the US Department of States, Directorate of Defense Trade Controls, Country Policies and Embargoes, xxxx://xxx.xxxxxx.xxxxx.xxx/embargoed_countries/index.html.
Travel and Transportation. Travel must be in accordance with the Recipient’s Travel Regulations or the U.S. Government Travel Policy and Regulations at: xxxx://xxx.xxx.xxx/portal/category/21222 and the per diem rates set forth at: xxxx://xxx.xxx.xxx/portal/content/104877, absent Recipient’s travel regulations. Travel and transportation costs for the grant must be consistent with provisions as established in 2 CFR § 200.473-474. All other travel, domestic or international, must not increase the total estimated award amount for the grant. The Recipient will comply with the provisions of the Fly America Act (49 U.S.C 40118), as implemented at 41 CFR §§ 301-10.131 through 301-10.143. Federal funds may not be used to travel to countries identified as “Foreign Policy Restricted Countries”, as identified by the U.S. Department of State or the U.S. Agency for International Development.
Travel and Transportation. Section 13.1.
Travel and Transportation. Travel and transportation (domestic and international) costs are not included as part of the exchange program and are to be borne by the individual exchange students.
Travel and Transportation. 43.1 Any Employee who is required as part of her duties to transport students shall maintain and keep in force such motor vehicle insurance as is required from time to time by the Employer.
Travel and Transportation. The Employer shall pay for the cost of travel for the Employee from Thailand to. as well as pay and arrange for the transport to his assigned housing. The Employer shall also pay for the cost of the return travel to Thailand in all cases, except that the Employee is at fault or terminates the contract.
Travel and Transportation. 24.01 TRANSPORTATION ALLOWANCE
Travel and Transportation. 27.01 (a) When an Employee is assigned duties necessitating the use of their personal vehicle/private automobile for division business, for travel and transportation of students, materials or equipment, they shall be reimbursed at the Employer approved rate. Mileage shall be paid by direct deposit every month.
Travel and Transportation. Each Party shall separately bear its own travel and transportation expenses. Expenses relating to travel or transportation by employees, contractors, or volunteers where work is performed on behalf of both parties shall be allocated to each Party in proportion to the hours of work performed on the trip by the traveler, for that Party, as compared to the total number of hours of work performed on the trip by the traveler.
Travel and Transportation. Applicants should justify any in-country travel budgeted and provide detailed information on the kind of travel, purpose, and associated expenses (e.g., origin and destination of travel, type of transportation, etc.). ▪ Supplies/Equipment. Applicants should estimate expenses for supplies and general equipment maintenance during the period of the project (e.g., pens, paper, cartridges, etc.). If the applicant requests office equipment to be purchased or leased (e.g., computers, printers, telephones, fax machines, copiers, etc.), detailed explanations must be provided describing the kind of equipment needed and how it will be used for the purpose of the project (note that the purchase of used equipment is not authorized). ▪ Other Direct Costs (ODCs). This category includes other costs associated with implementation of the project that are not included in any other cost category specified above, such as training workshops or conferences; office/facility rent; communication and post-office expenses; photocopying, printing, and publishing; translation costs; bank charges; and other expenses essential for project implementation. The budget notes should provide as many details as possible. For example, costs related to training workshops should specify the expected number of participants, duration of the training, location of the training, site costs per participant or per day, etc. ▪ Cost Share. We encourage applicant to explore different cost share possibilities within their organization as well as pursuing other potential donors that could contribute to project costs. This contribution may be in cash, goods, or services. For instance, the cost share may be in the form of funds from other (non-US Government) donors; it may be the labor of grantee employees or volunteers (time sheets may be required to substantiate); or it may be the use of a grantee’s meeting room to hold a workshop for the grant project. Full guidance on cost share, including allowable and unallowable cost share, reporting cost share, and links to US Government regulations on cost share will be provided.
