Common use of Travel Clause in Contracts

Travel. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of services or consideration provisions. Expenditures made by this Contract. Permitted expenses the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s 's Financial Management Circular – -- Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically authorized by permitted under the scope of Services or consideration provisions of this Contract. Permitted expenses Expenditures made by the CONSULTANT for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelinescurrent Financial Management Circular.

Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of services or consideration provisions. If approved by this Contract. Permitted expenses the Board, expenditures made by the Contractor for travel will be reimbursed at the current rate paid by the State Board and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state travel requests must be reviewed by the State Board for availability of funds and for conformance with appropriateness per Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of the services or consideration provision. Expenditures made by this Contract. Permitted expenses the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state State travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines. (Financial management Circular (2003-1).

Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of services or consideration provisions. Expenditures made by this Contract. Permitted expenses the Survey for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – — Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of services or consideration provisions. Expenditures made by this Contract. Permitted expenses the Designer for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.Budget

Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of the services or consideration provision. Expenditures made by this Contract. Permitted expenses the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state State travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically authorized by permitted under the scope of services or consideration provisions of this Contract. Permitted expenses Expenditures made by the CONSULTANT for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelinescurrent Financial Management Circular.

Travel. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Contrac t. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s 's Financial Management Circular – -- Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.

Travel. The Contractor shall receive travel reimbursement as approved by the State executive team. No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of services or consi deration provisions. Expenditures made by this Contract. Permitted expenses the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically authorized permitted under the scope of services, consideration or cultural competency provisions. Expenditures made by this Contract. Permitted expenses the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – State Travel Policies and Procedures as specified in effect at the time the expenditure is madecurrent Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with appropriateness per Circular guidelines.