G-Si is happy to travel to any location throughout the world to help our customers.
We support:
- direct T&E (travel and expenses as documented by receipts)
- partial T&E in combination with Federal
Per Diem rates for your particular location; travel costs (rental car, airfare,
mileage, etc.) outside of lodging and food/misc. expenses are considered the partial in
the Travel catagory.
- inclusion of travel costs and expenses in hourly or daily
rates (this will result in artificially inflated rates)
We do not, however, have the resources to donate all
personnel hours to travel. Therefore, it is Griffin-Schruers, incorporated's policy
that whenever travel hours (defined as the time from office to destination and destination
back to office) are greater than 20% of a project's total hours, G-Si will include 1/2 the
travel hours in customer invoices. |
Griffin-Schruers, incorporated
2299 Park Ave.
Waldron, AR 72958
T: 303-489-9420 * F: 404-393-1208
www.g-si.com
e-mail: info@g-si.com
(c) 2003-2007, Griffin-Schruers, incorporated, all rights
reserved
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