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HALLORAN CONSULTING GROUP, INC. TRAVEL & EXPENSE POLICY

HALLORAN CONSULTING GROUP, INC. TRAVEL & EXPENSE POLICY

All costs outlined below will be billed to Client (defined in the Statement of Work) as a pass through cost with no additional mark-up and Client shall reimburse Halloran Consulting Group, Inc. (“Halloran”) accordingly. This policy does not limit the reimbursable expenses to those outlined below.  Other expenses incurred by Halloran in the act of performing business related activities are also reimbursable to Halloran. Halloran will endeavor to keep these expenses limited to reasonable and customary items and amounts.

Client will reimburse Halloran for the following expenses:

Accommodations will meet industry accepted business travel standards with reference to comfort, convenience and cost. Accommodations over $350.00 per night base rate (prior to applicable taxes) require Client approval.  Exceptions apply to locations known to have increased rates.

Travel time will be billed in accordance with the hourly travel time rates set forth in the applicable Statement of Work.

Mileage according to established U.S. Internal Revenue Service reimbursement guidelines and all auto tolls assuming a Consultant uses his/her personal car for Client business travel