Travel and Other Direct Costs Sample Clauses

Travel and Other Direct Costs. Costs incurred for lodging, meals and incidental expenses shall be considered to be reasonable, allowable, and allocable under an individual SOW only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect on the day of travel as set forth in the current version of the Federal Travel Regulations (FTR) (applicable for travel-related costs) and have been approved by RTI in advance of expenditure and/or travel.
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Travel and Other Direct Costs. The Contractor shall be paid net invoice cost or charge for travel and other direct cost as provided in this contract subject to approval by the SCR of individual invoices or vouchers and pursuant to FAR Part 31 as supplemented by DEAR Part 931 in effect on the date of this contract. (10) At anytime or times, as deemed necessary by the SCR or his designee but not later than three years after final payment under this contract, Sandia may validate the invoices or vouchers billed for labor, material travel and any other charges identified in the allowable charges clause of Section I of the contract. Each payment theretofore made shall be subject to reduction to the of amounts which are found by Sandia not to have been properly payable, and shall also be subject to reduction for overpayments, or to increase for underpayments, on preceding invoices or vouchers. Prior to final payment under this contract, the Contractor shall execute and deliver to Sandia a release in form and substance satisfactory to the SCR, discharging Sandia and the government, their officers, agents, and employees from all liabilities, obligations, and claims arising out of or under this contract, other than claims in stated amounts as may be specifically excepted by the Contractor from the operation of the release. CS12 - PERFORMANCE EVALUATION PROGRAM In keeping with Xxxxxx's goals of continuous improvement, and promoting and creating an environment for superior Contractor performance, Sandia has established a collaborative feedback process through the Performance Evaluation Program. This program is intended to create an environment, which fosters dialog, provides feedback, and improves communication. Any contract awarded by Sandia is a candidate for evaluation under this program. Please contact your buying representative for additional information. CS13 - RECYCLED AND/OR NEW MATERIALS Unless otherwise specified in this contract, all items delivered shall consist of recycled and/or new materials. New is defined as previously unused which may include residual inventory or unused former government surplus property. Contractor shall give preference to the use of recycled materials as set forth in DEAR 970.5223.2 Affirmative Procurement Program.
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Travel and Other Direct Costs. The cost of travel (airfares, lodging, meals, rental vehicles, parking fees, baggage handling cost, etc.) or other direct costs (field supplies, report binding supplies, leased or rented field equipment, etc.) will be charged at cost. A per diem may be used for lodging and meals. Document Reproduction In-house labor for document reproduction will be charged directly to projects. Vehicles and Mileage Company owned or leased field vehicles (cars, pickups, vans, trucks, etc.) used on project assignments will be charged at the current mileage rate established by the Internal Revenue Service. The mileage charge for personal autos will be the current mileage rate established by the Internal Revenue Service.
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Travel and Other Direct Costs. All travel estimates will conform to the current Federal Travel Regulations (FTR) (xxxx://xxx.xxx.xxx/ftr). All travel expenses should be included as part of the request for proposal (RFP) bid. Food, travel and lodging payments will be based on the official government per diem rates found at xxxx://xxx.xxx.xxx/ . Any anticipated other direct costs (ODCs) (e.g. reproduction, long-distance telephone, courier, and teleconference charges) may be included in the cost proposal.
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Travel and Other Direct Costs. 1. The Subcontractor shall be reimbursed for other direct costs to the extent such costs are necessary, authorized hereby, and are otherwise allocable and allowable in accordance with the FAR 52.216- 07 entitled "Allowable Cost and Payment." The Subcontractor shall be reimbursed for actual and reasonable travel and subsistence costs incurred in accordance with the Subcontractor's travel estimating policy provided the Contractor authorizes the incurrence of such costs herein or by a change order hereto. Travel and subsistence charges shall be substantiated by Subcontractor's Expense Report vouchers or other documentation as specified in provision G.1 of this Agreement and shall not exceed FAR 31.205-46 titled "Travel Costs."
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Travel and Other Direct Costs. The Contractor shall be paid net invoice cost or charge for travel and other direct cost as provided in this contract subject to approval by the SCR of individual invoices or vouchers and pursuant to FAR Part 31 as supplemented by DEAR Part 931 in effect on the date of this contract. TM17 - PERFORMANCE EVALUATION PROGRAM In keeping with SNL's goals of continuous improvement, and promoting and creating an environment for superior Contractor performance, SNL has established a collaborative feedback process through the Performance Evaluation Program. This program is intended to create an environment, which fosters dialog, provides feedback, and improves communication. Any Contract awarded by SNL is a candidate for evaluation under this program. Details on the evaluation program can be viewed at xxxx://xxx.xxxxxx.xxx/supplier/ TM18 - PRICING OF CONTRACT AND SUBCONTRACT MODIFICATIONS The cost principles and procedures set forth in FAR Part 31 as modified by DEAR Part 931 shall be used to price contract and subcontract modifications, if any, whenever cost analysis is performed to negotiate the price of any such modification.
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Travel and Other Direct Costs. (a) A Travel/ODC CLIN has been incorporated into the BPA award. All travel costs associated with the performance of specific calls will be reimbursed in accordance with the Joint Travel Regulations (JTR). As such, estimated allowable and allocable travel costs shall not be included in the proposed lump sum price. Costs incurred for transportation and per diem (lodging, meals, and incidental expenses) will be billed in accordance with the regulatory implementation of Public Law 99-234, and FAR 31.205- 46 Travel Costs.
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Travel and Other Direct Costs. (ODC) (Cost can only be used for this items)
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Related to Travel and Other Direct Costs

  • Travel and Other Expenses ODHS shall not reimburse Contractor for any travel or additional expenses under this Contract.

  • Insurance and Other Benefits During the Employment Period, the Executive and the Executive’s dependents shall be entitled to participate in the Company’s insurance programs and any ERISA benefit plans, as the same may be adopted and/or amended from time to time (the “Benefits”). The Executive shall be entitled to paid personal days on a basis consistent with the Company’s other senior executives, as determined by the Board. The Executive shall be bound by all of the policies and procedures established by the Company from time to time. However, in case any of those policies conflict with the terms of this Agreement, the terms of this Agreement shall control.

  • TUITION AND OTHER FEES 5.1 The Training Provider may determine the tuition fee it charges to any Skills First Student for delivery of programs on the Funded Scope, unless:

  • TECHNOLOGICAL AND OTHER CHANGES 29.01 Without restricting its right to determine the methods by which municipal services are to be provided, the Corporation agrees that no employee shall be laid off or have his employment terminated as a result of a technological change in methods.

  • SETTLEMENT AND OTHER EXPENSES A. The following expenses must be paid at or prior to closing:

  • Utilities and Other Services 4.4.1 The Tenant shall arrange, at its own cost and expense, for the installation, connection and supply of all utilities and any other services required by it at or in relation to the Premises.

  • Payment of Employment Taxes and Other Expenses Should City, in its discretion, or a relevant taxing authority such as the Internal Revenue Service or the State Employment Development Division, or both, determine that Contractor is an employee for purposes of collection of any employment taxes, the amounts payable under this Agreement shall be reduced by amounts equal to both the employee and employer portions of the tax due (and offsetting any credits for amounts already paid by Contractor which can be applied against this liability). City shall then forward those amounts to the relevant taxing authority. Should a relevant taxing authority determine a liability for past services performed by Contractor for City, upon notification of such fact by City, Contractor shall promptly remit such amount due or arrange with City to have the amount due withheld from future payments to Contractor under this Agreement (again, offsetting any amounts already paid by Contractor which can be applied as a credit against such liability). A determination of employment status pursuant to the preceding two paragraphs shall be solely for the purposes of the particular tax in question, and for all other purposes of this Agreement, Contractor shall not be considered an employee of City. Notwithstanding the foregoing, Contractor agrees to indemnify and save harmless City and its officers, agents and employees from, and, if requested, shall defend them against any and all claims, losses, costs, damages, and expenses, including attorneys’ fees, arising from this section.

  • COMMISSIONS, CHARGES AND OTHER COSTS 23.1. The provision of services is subject to the payment of costs, fees, commissions, charges, taxes, etc (the “Costs”). In addition to those Costs, other costs may be due by the Client directly to third parties. The Client shall be obliged to pay all such costs the commissions, charges and other costs set. Costs to the Company are set out in the Company Website.

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