Common use of Travel Expense Reimbursement Clause in Contracts

Travel Expense Reimbursement. Employees required to travel in order to perform their duties will be reimbursed for any authorized travel expenses (e.g., mileage and/or per diem) in accord with the regulations established by the Office of Financial Management and University policy.

Travel Expense Reimbursement. Employees required to travel in order to perform their duties will be reimbursed entitled to payment for all legitimate, authorized expenses related to any authorized travel required. Such expenses (e.g., mileage and/or per diem) in accord with must be accounted for and documentation presented to the regulations established by General Manager or designate to entitle the Office of Financial Management and University policyemployee for payment.