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.
Travel Expenses means 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 Expenses means 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.
Examples of Travel Expenses in a sentence
Travel expenses for the Emergency Response Security Officers shall be on a cost reimbursement basis, in accordance with section 112.061, Florida Statutes.
At the request of Letiště Praha Lufthansa Industry Solutions will offer support on a time-and- material base at the following hourly rates: ◼ support, consulting services and project management: 126.00 EUR per hour ◼ development: 108.00 EUR per hour Travel expenses will be charged additionally in both cases.
Travel expenses received in connection with jury duty shall remain with the teacher.
More Definitions of Travel Expenses
Travel Expenses means 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).
Travel Expenses means expenses incurred by
Travel Expenses means fares, mileage, meals, lodging, and driver and attendant care.
Travel Expenses. All 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.
Travel Expenses. We will, in the event of a Failure covered by this Service Agreement occurring more than one hundred (100) miles from Your home, reimburse You up to seventy five dollars ($75.00) per day for up to three (3) consecutive days for receipted motel/restaurant expenses (except where prohibited by law). The date of Failure will be considered the first day of the three (3) day maximum period.
Travel Expenses means 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 Expenses means actual costs for lodging, meals and incidental expenses.