Travel Expenses definition
Travel ExpensesÌýmeans 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.
Travel ExpensesÌýmeans actual expenses for transportation reimbursable at the usual state mileage rate, tolls, parking fees or other fees specified in an agreement between an interpreter or an interpreting organization and an agency or court retaining the services of the interpreter at a specific date, time and place. [PL 2003, c. 685, §2 (NEW).]
Travel ExpensesÌýmeans all commercially reasonable travel, food and lodging, living, and other out-of-pocket costs and expenses (including, the cost and expense of obtaining any required visas, work permits or similar documentation).
Examples of Travel Expenses in a sentence
Travel Expenses: Reimbursement to the Contractor for travel mileage, meals, lodging and other travel expenses incurred in the performance of this contract shall not exceed the rates established in County policy.
See Exhibit _ for the current Minnesota Department of Transportation Reimbursement Rates for Travel Expenses.
Travel Expenses should be invoiced by the Vendor within thirty (30) calendar days of the end of the month in which the expense was incurred.
Travel expenses for Transplant Services are Covered only if You go to a facility in the BDCT Network; see the Travel Expenses section for benefits.
Contractor may submit for reimbursement, without mark-up, only the following categories of expense: Limit on Travel Expenses.
More Definitions of Travel Expenses
Travel ExpensesÌýmeans expenses incurred by Contractor or Subcontractor employees while traveling in connection with the Work. Travel expenses include items such as mileage, food, and hotel rooms.
Travel ExpensesÌýmeans expenses incurred by
Travel ExpensesÌýmeans transportation, lodging, and meals. It may be actual travel expenses or an amount approximating those expenses which would be allowed by state travel policies and procedures authorized under IC 4-13-1-4(7).
Travel ExpensesÌýmeans fares, mileage, meals, lodging, and driver and attendant care.
Travel ExpensesÌýmeans expenses incurred by a traveller while he/she is on an Official Business trip. Examples of travel expenses may include expenses for accommodation, transportation and meals;
Travel Expenses.ÌýRefer to Exhibit B: Basis of Compensation, Item 3.1 Travel Expenses in the MCA (Master Consultant Agreement).
Travel Expenses.ÌýAll travel, lodging, and subsistence costs are included in the contract total and no additional payments will be made in excess of the contract amount indicated in above. Contractor must adhere to the travel, lodging and subsistence rates established in the Budget Manual for the State of North Carolina. Sales/Use Tax Refunds: If eligible, the Grantee and all sub- grantees shall: (a) ask the North Carolina Department of Revenue for a refund of all sales and use taxes paid by them in the performance of this Contract, pursuant to G.S. 105-164.14; and (b) exclude all refundable sales and use taxes from all reportable expenditures before the expenses are entered in their reimbursement reports.