This varies based on organizational guidelines and the type of travel. This will be outlined in the proposal and final contract.
In the most typical situation, we abide by your travel policies.
In some cases, we build travel costs into the consulting rates. We don稚 typically recommend this approach, as it almost always costs you more.
Any travel expenses incurred since the previous invoice will be billed on the next invoice unless they are prepaid or paid directly by a client.
We never add administrative fees or surcharges to travel expenses.