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.
Appears in 8 contracts
Samples: Vendor Master Agreement for Software as a Service, Vendor Master Agreement for Software as a Service, Medical Plan Educational Solution Agreement
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.
Appears in 6 contracts
Samples: Vendor Master Agreement for Software as a Service, Vendor Master Agreement for Software as a Service, Vendor Master Agreement for Software as a Service
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.
Appears in 4 contracts
Samples: Master Agreement for Software as a Service, Software as a Service (Saas) Agreement, Software as a Service (Saas) Agreement
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.
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