Common use of TRAVEL COSTS Clause in Contracts

TRAVEL COSTS. 1. Be reimbursed for travel cost (including mileage, meals, and lodging) budgeted and incurred related to services provided under this agreement. 2. If the Grantee has a documented policy related to travel reimbursement for employees and if the Grantee follows that documented policy, the Department will reimburse the Grantee for travel costs at the Grantee’s documented reimbursement rate for employees. Otherwise, the State of Michigan travel reimbursement rate applies. 3. State of Michigan travel rates may be found at the following website: xxxx://xxx.xxxxxxxx.xxx/dtmb/0.5552.7-150-9141_13132-.00.html.

TRAVEL COSTS. 1. Be reimbursed for travel cost (including mileage, meals, and lodging) budgeted and incurred related to services provided under this agreement. 2. If the Grantee has a documented policy related to travel reimbursement for employees and if the Grantee follows that documented policy, the Department will reimburse the Grantee for travel costs at the Grantee’s documented reimbursement rate for employees. Otherwise, the State of Michigan travel reimbursement rate applies. 3. State of Michigan travel rates may be found at the following website: xxxx://xxx.xxxxxxxx.xxx/dtmb/0.5552.7-150-9141_13132-.00.html. 4. International travel must be pre-approved by the Department and itemized in the budget.

TRAVEL COSTS. 1. Be reimbursed for travel cost (including mileage, meals, meals and lodging) budgeted and incurred related to services provided under this agreement. 2. If the Grantee has a documented policy related to travel reimbursement for employees and if the Grantee follows that documented policy, the Department will reimburse the Grantee for travel costs at the Grantee’s documented reimbursement rate for employees. Otherwise, the State of Michigan travel reimbursement rate applies. 3. State of Michigan travel rates may be found at the following website: xxxx://xxx.xxxxxxxx.xxx/dtmb/0.5552.7-150-9141_13132-.00.html.