Travel-related Expenses. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines. All travel-related expenses must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines.
Travel-related Expenses. Where Exhibit A includes the necessity for Vendor Staff travel, Xxxxxx agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines, a copy of which can be found on Citizens’ website: xxxxx://xxx.xxxxxxxxxxx.xxx/b2b. All travel-related expenses must be pre- approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement.
Travel-related Expenses. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines, a copy of which can be found on Citizens’ website: xxxxx://xxx.xxxxxxxxxxx.xxx/b2b. All travel-related expenses must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines or Citizens will not reimburse Vendor for travel- related expenses.
Travel-related Expenses. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines. All travel-related expenses for overnight travel must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines. Compensation for mileage is applicable to Investigative Assignments only and includes mileage, parking, and highway tolls in accordance with Citizens Vendor Travel Reimbursement Guidelines.
Travel-related Expenses. For the purpose of clarification, during the time you are providing services as an employee consultant you will be eligible to receive reimbursement of any VeriSign work related travel costs and related expenses in accordance with the terms and conditions of the VeriSign Travel and Expense Reimbursement Policy.
Travel-related Expenses. The Employee may attend conferences and conventions upon the prior approval of the Superintendent. The District may reimburse expenses related to attendance at such conferences and conventions in an amount not to exceed the following, upon the Employee’s submission of itemized receipts:
I. Conference registration
J. Food allowance, up to $60 per day plus 15% gratuities
K. Room to a maximum of $150
L. Mileage reimbursement at the maximum IRS rate and road tolls. Employees who use their own cars on approved official business will be reimbursed at the rate of the maximum IRS allowance per mile for travel if prior approval is received from the Superintendent and if such claims have been submitted.
Travel-related Expenses. Except as pre-approved in writing by Citizens’ Contract Manager or designee, Citizens will not reimburse Vendor for travel-related expenses. To the extent authorized, Xxxxxx agrees to comply with Citizens’ then- current Vendor Travel Reimbursement Guidelines, a copy of which can be found on Citizens’ website: xxxxx://xxx.xxxxxxxxxxx.xxx/b2b.
Travel-related Expenses. Auto Travel (to include gas and other service charges) @ $0.58/mile Other Travel (to include air fares, rentals, tolls, etc.) @ cost Meals & Lodging @ cost
Travel-related Expenses. Vendor shall not invoice Citizens for any travel-related expenses, including but not limited to mileage, transportation, hotel, meals and incidental expenses. All charges and expenses for Armed Guards Services are built into the hourly rate on the Compensation Schedule.
Travel-related Expenses. The Employee may attend conferences and conventions upon the prior approval of the Superintendent. The District may reimburse expenses related to attendance at such conferences and conventions in an amount not to exceed the following, upon the Employee’s submission of itemized receipts:
