Common use of Travel-related Expenses Clause in Contracts

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. 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- 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. Where an Exhibit A includes the necessity for Vendor Staff travel, Xxxxxx 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- 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. Where Exhibit A includes the necessity for Vendor Staff travel, Xxxxxx 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- 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.