Travel – Mileage Reimbursement Rates. Pursuant to 2 CFR 200.475(a), all award recipients must have policies and procedures in place related to travel costs; however, for reimbursement on a mileage basis, this Federal grant award cannot be charged more than the maximum allowable mileage reimbursement rates for Federal employees. Mileage rates must be checked annually at xxx.xxx.xxx/xxxxxxx to ensure compliance.
Appears in 3 contracts
Samples: floridajobs.org, www.oregon.gov, floridajobs.org
Travel – Mileage Reimbursement Rates. Pursuant to 2 CFR 200.475(a), all award recipients must have policies and procedures in place related to travel costs; however, for reimbursement on a mileage basis, this Federal grant award cannot be charged more than the maximum allowable mileage reimbursement rates for Federal employees. Mileage rates must be checked annually at xxx.xxx.xxx/xxxxxxx to ensure compliance.
Appears in 1 contract
Travel – Mileage Reimbursement Rates. Pursuant to 2 CFR 200.475(a200.474(a), all award recipients the Contractor must have policies and procedures in place related to travel costs; however, for reimbursement on a mileage basis, this Federal grant award contract cannot be charged more than the maximum allowable mileage reimbursement rates for Federal employees. Mileage rates must be checked annually at xxx.xxx.xxx/xxxxxxx to ensure compliance.
Appears in 1 contract
Samples: vcwvalley.com
