PREPAYMENT AGREEMENT FOR IN STATE AND OUT OF STATE TRAVEL EXPENSESPrepayment Agreement • October 24th, 2012
Contract Type FiledOctober 24th, 2012travel expenses. The prepayment of travel expenses is defined as payments made directly to the vendor on behalf of the traveling employee. The expenses that may be prepaid include only those items for which an invoice may be obtained in advance of the travel (i.e., commercial transportation and conference registration). Calhoun will not make payments directly to the traveler.