Travel Cost definition

Travel Cost. In accordance with HHS Grants Policy Statement, travel costs are allowable when the travel will provide a direct benefit to the project or program. To prevent disallowance of cost, the recipient is responsible for ensuring travel costs are clearly stated in their budget narrative and are applied in accordance with their organization's established travel policies and procedures. The recipient’s established travel policies and procedures must also meet the requirements of 45 CFR Part 75.474. Food and Meals: Costs associated with food or meals are allowable when consistent with applicable federal regulations and HHS policies. In addition, costs must be clearly stated in the budget narrative and be consistent with organization approved policies. Recipients must make a determination of reasonableness and organization approved policies must meet the requirements of 45 CFR Part 75.432. Prior Approval: All requests, which require prior approval, must bear the signature of the authorized organization representative. The recipient must submit these requests no later than 120 days prior to this budget period’s end date. Additionally, any requests involving funding issues must include an itemized budget and a narrative justification of the request. The following types of requests require prior approval.  Use of unobligated funds from prior budget period (Carryover)  Lift funding restriction  Significant redirection of funds (i.e. cumulative changes of 25% of total award)  Change in scope  Implement a new activity or enter into a sub-award that is not specified in the approved budget  Apply for supplemental fundsChange in key personnel  Extensions to period of performance Templates for prior approval requests can be found at: xxxx://xxx.xxx.xxx/grants/alreadyhavegrant/priorapprovalrequests.html Key Personnel: In accordance with 45 CFR Part 75.308, CDC recipients must obtain prior approval from CDC for (1) change in the project director/principal investigator, business official, authorized organizational representative or other key persons specified in the NOFO, application or award document; and (2) the disengagement from the project for more than three months, or a 25 percent reduction in time devoted to the project, by the approved project director or principal investigator.
Travel Cost. In accordance with HHS Grants Policy Statement, travel costs are allowable when the travel will provide a direct benefit to the project or program. To prevent disallowance of cost, the grantee is responsible for ensuring travel costs are clearly stated in their budget narrative and are applied in accordance with their organization's established travel policies and procedures. The grantee’s established travel policies and procedures must also meet the requirements of 45 CFR Part 75.474.
Travel Cost. CESTOVNÍ VÝDAJE: SCREENING FAILURE: NEÚSPĚCH VE SCREENINGU:

Examples of Travel Cost in a sentence

  • This includes but is not limited to: Rental Equipment, Dumpsters, Storage Containers, Jobsite Trailer, General Conditions, Associated Expenses, Travel Cost and Overhead & Profit which are to be included in the IFB Contractor Lump Sum Proposal.10.

  • Depression, stress, anxiety, mental or nervous disorder, suicide or attempted suicide or self-Injury, except as detailed under Section 1 (7) Mental Illness in New Zealand, Section 1(8) Accompanying Relatives Travel Cost to New Zealand, Section 1(11) Funeral Expenses and Section 2(2) Repatriation and Cancellation.

  • After completing the Travel Cost Estimate Worksheet, the participant will forward it to the LLI CMCLC Program Coordinator for review and approval authorization.

  • Travel Period: From February 10, 2013 to February 20, 2013 (Please go to “detailed itinerary” for details) Number of participants: 100 Travel Cost: 800,000 Abu Dollars (8,000 Abu Dollars/person x 100 persons) Planning and handling fee: 100,000 Abu Dollars A tour conductor will accompany the group throughout the trip.

  • Participants will use a Travel Cost Estimate Worksheet provided by the CMCLC Program Coordinator to initiate travel authorization.

  • An example of an indirect, allowable Travel Cost is the Cost of an economy class airline ticket for a Provider’s executive director to attend a national conference related to domestic violence if the Contract is directly related to the subject matter discussed at the conference.

  • If you are receiving Travel Cost Allowance you will not be eligible for this allowance.

  • Travel Cost for visit to the District Health Society (DHS) and Block level CHC/PHC shall be not reimbursed by the State Health Society (SHS)/District Health Society (DHS).

  • You should then enter the Real Travel Cost and up to 80% of the real travel cost can be indicated as Exceptional Costs for Expensive Travel (or eligible cost for the EU grant).Both EU Travel Grant and Exceptional Costs for Expensive Travel cannot be used for the same mobility (they are mutually exclusive).The top up for expensive travel costs is an additional support for staff traveling to remote areas.

  • Travel Cost: In accordance with HHS Grants Policy Statement, travel costs are allowable when the travel will provide a direct benefit to the project or program.


More Definitions of Travel Cost

Travel Cost. Some teams may play in out of town tournaments in which case they are expected to purchase their own lodging. Players are responsible for the additional costs of travel, including transportation and lodging. Often times, teams are able to carpool to tournaments, so there are no transportation costs, but van rental is sometimes necessary. There are, however, almost always lodging costs.
Travel Cost means a travel cost of a Board or Agency Grantee employee that the Board or Agency Grantee funds under a grant award contract. It also includes travel costs of a lower-tier subrecipient’s employees if funded under a grant award contract or subcontract.
Travel Cost means the organization of travels of the Group from the country of origin to the country and accommodation of the Mobility and vice versa.

Related to Travel Cost

  • Travel costs ’ means expenses for transportation, lodging, subsistence (meals and incidentals), and related expenses incurred by employees who are on travel status on official business of the recipient for any travel outside the country in which the organization is located. “Travel costs” do not include expenses incurred by employees who are not on official business of the recipient, such as rest and recuperation (R&R) travel offered as part of an employee’s benefits package that are consistent with the recipient’s personnel and travel policies and procedures.

  • Travel Expenses means any costs incurred by Licensor associated with the transportation, storage or lodging of equipment, supplies, Licensor employees and other items necessary for business use from Licensor headquarters to Licensee’s facilities. Travel expenses may include, but are not limited to airfare, hotel costs, and meals if applicable. Any travel expenses paid by the Licensee shall be paid at allowable government travel rates consistent with Management Directive 230.10, unless otherwise first approved by the Licensee’s authorized representative.

  • Direct Cost means a cost not to exceed the cost of labor, material, travel and other expenditures to the extent the costs are directly incurred to provide the relevant assistance or service. “Direct Cost” to the Acquirer for its use of any of a Respondent’s employees’ labor shall not exceed the average hourly wage rate for such employee;

  • Personnel Costs means the costs of researchers, technicians and other supporting staff to the extent employed on the relevant project or activity;

  • Travel Insurance means coverage for personal risks incidental to planned travel, including one or more of the following:

  • Original Cost means the total amount paid to purchase a security, including any transaction charges related to the purchase;

  • book cost means the total amount paid to purchase a security, including any transaction charges related to the purchase, adjusted for reinvested distributions, returns of capital and corporate reorganizations;

  • Cost means all expenditure properly incurred (or to be incurred) by the Contractor, whether on or off the Site, including overheads and similar charges but does not include any allowance for profit.

  • Historical cost means the actual cost incurred in acquiring and preparing a fixed asset for use. Historical cost includes such planning costs as feasibility studies, architects' fees, and engineering studies. Historical cost does not include "start-up costs" as defined in this rule.

  • Development Cost means the total of all costs incurred in the completion of a Development excluding Developer Fee, operating deficit reserves, and total land cost as typically shown in the Development Cost line item on the development cost pro forma.

  • Total cost means the total annual cost of benefits and related costs including but not limited to claims, administration expenses, insurance premiums, consulting, auditing and advisory fees and all other costs and taxes, as reported on the insurance carrier’s most recent yearly statement, and if any, premium costs on other district school area board or public school authority statements, for the year ending no later than August 31, 2015. The aforementioned statements are to be provided to the Ministry of Education. Total Cost excludes retiree costs. The average number of Full-Time Equivalent (FTE) positions in the bargaining unit as at October 31st and March 31st for the period consistent with this clause.

  • No-load Cost means the hourly cost required to create the starting point of a monotonically increasing incremental offer curve for a generating unit.

  • Net cost means the Contractor’s actual cost after deducting all permitted cash and trade discounts, rebates, allowances, credits, sales taxes, commissions, and refunds (whether or not any or all of the same shall have been taken by the Contractor) of all parts and materials purchased by the Contractor solely for the use in performing its obligation hereunder provided, where such purchase has received the prior written approval of the Manager as required herein. The Contractor shall promptly furnish to the Manager such bills of sale and other instruments as the Manger may require, executed, acknowledged and delivered, assuring to the Manager title to such materials, supplies, equipment, parts, and tools free of encumbrances.

  • Replacement Cost means the cost to repair or rebuild the improvements owned by Lessor at the time of the occurrence to their condition existing immediately prior thereto, including demolition, debris removal and upgrading required by the operation of Applicable Requirements, and without deduction for depreciation.

  • Life-cycle cost means the expected total cost of ownership during the life of a product, including disposal costs.

  • Consumption of a chemical means its conversion into another chemical via a chemical reaction.

  • Operating Cost means the costs associated with operating a multifamily development once the project is placed in service.

  • Patient cost means the cost of a medically necessary health care service that is incurred as a result

  • travel distance means the distance an occupant has to travel to reach an exit.

  • Business Travel Policy means our business travel policy. A copy of our current Business Travel Policy is attached as Schedule 1 to Exhibit B.