Common use of Travel Clause in Contracts

Travel. No expenses for travel will be reimbursed unless specifically permitted under the scope of services or consideration provisions. Expenditures made by the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the State Travel Policies and Procedures as specified in the current Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for appropriateness per Circular guidelines.

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

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

Travel. No expenses for travel will be reimbursed unless specifically permitted under the scope of services Services or consideration provisionsprovisions of this Contract. Expenditures made by the Contractor CONSULTANT for travel will be reimbursed at the current rate paid by the State and in accordance with the State Travel Policies and Procedures as specified in the current Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for appropriateness per Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically permitted under the scope of services or consideration provisions. Expenditures If approved by 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 State Travel Policies and Procedures as specified in the current Financial Management Circular. Out-of-state travel requests must be reviewed by the State Board for availability of funds and for appropriateness per Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically permitted under the scope of the services or consideration provisionsprovision. Expenditures made by the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the State Travel Policies and Procedures as specified in the current Financial Management Circular. Out-of-state State travel requests must be reviewed by the State for availability of funds and for appropriateness per Circular guidelines. (Financial management Circular (2003-1).

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

Travel. No expenses for travel will be reimbursed unless specifically permitted under the scope of services or consideration provisions. Expenditures made by the Contractor Designer for travel will be reimbursed at the current rate paid by the State and in accordance with the State Travel Policies and Procedures as specified in the current Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for appropriateness per Circular guidelines.

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

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

Travel. No expenses for travel will be reimbursed unless specifically permitted under the scope of services or consideration provisionsauthorized by this Contract. Expenditures made by the Contractor for travel Permitted expenses will be reimbursed at the current rate paid by the State and in accordance with the State Travel Policies and Procedures as specified in the current Budget Agency’s Financial Management CircularCircular 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 appropriateness per conformance with Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically permitted under the scope of services services, consideration or consideration cultural competency provisions. Expenditures made by the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the State Travel Policies and Procedures as specified in the current Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for appropriateness per Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically permitted under the scope of services or consideration provisionsprovisions of this Contract. Expenditures made by the Contractor CONSULTANT for travel will be reimbursed at the current rate paid by the State and in accordance with the State Travel Policies and Procedures as specified in the current Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for appropriateness per Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically permitted under the scope of services or consideration consi deration provisions. Expenditures made by the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the State Travel Policies and Procedures as specified in the current Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for appropriateness per Circular guidelines.

Travel. No expenses for travel will be reimbursed unless specifically permitted under the scope of services or consideration provisions. Expenditures made authorized by the Contractor for travel this Contrac t. Permitted expenses will be reimbursed at the current rate paid by the State and in accordance with the State Budget Agency's Financial Management Circular -- Travel Policies and Procedures as specified in effect at the current Financial Management Circulartime the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for appropriateness per conformance with Circular guidelines.