HRMG Travel Expense Policy

Travel expenses will be charged to the client at cost, as incurred. Mileage will be at the then current amount allowed by the IRS (2011 rate = $0.555 cents per mile). Room, board, tolls other expenses will be fully documented with receipts and charged to clients at cost.
Lump sums for travel expenses associated with a particular project can be negotiated and agreed to in advance.

Read more about the HRMG Travel Expense Policy on the IRS website.