Common use of Travel-related Expenses Clause in Contracts

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. 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.

Travel-related Expenses. Vendor agrees to comply with Attachment A, Citizens’ then-current Vendor Travel Reimbursement GuidelinesGuidelines which may be modified from time to time. 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-then- current Vendor Travel Reimbursement Guidelines.

Travel-related Expenses. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines, a copy of which is to be provided to Vendor. 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-then- current Vendor Travel Reimbursement Guidelines.

Travel-related Expenses. Vendor agrees to comply with Citizens’ ' then-current Vendor Travel Reimbursement Guidelines. All travel-related expenses must be pre-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 's reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines.

Travel-related Expenses. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines. All travel-related expenses must be pre-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. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines. All travel-related expenses must be pre-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. Vendor travel to and from the Retirement Planning Committee quarterly meetings shall not be reimbursed.