
Transparency
Accelerate is flexible and easy to contract.
Q8: How do clients pay for Accelerator expenses?
A8: Accelerate bills clients for actual expenses for lodging, vehicles, coach airfare, and other transportation expenses, billed according to the Federal Joint Travel Regulations (JTR) for T&M. Meals and Incidental Expenses (M&IE) will be billed on a per-diem basis according to the Federal JTR. Overseas expenses are billed on an actual and reasonable basis. All travel is in accordance with the Federal JTR. Business class travel is allowable for international flights if approved in advance and allowable in accordance with JTR guidelines.
Q9: What is the Accelerate hourly and daily rate?
A9: Please call our Director of Operations at (949) 500-0527 to discuss our current rates.
Q10: When can an Accelerate team start?
A10: Our Accelerators are ready to be deployed at a moment's notice. Once we receive authorization - we can have a team at your desired location immediately.