Allowable Expenses. Contractor may submit for reimbursement, without mark-up, only the following categories of expense: • •
Allowable Expenses. CITY shall not be obligated under this AGREEMENT to reimburse GRANTEE for any expense that is not allowable. Allowable shall mean that the expense is: a) actually incurred by GRANTEE; b) reasonable and necessary for the purpose of providing services; d) permitted in the budget; and e) authorized and permitted under federal, State and local laws and regulations.
Allowable Expenses. Per diem and travel expenses shall be paid for authorized travel on state business in the manner and amounts as provided in section 112.061, Florida Statutes. Employees shall be allowed either of the following for each day of travel, at the option of the employee, for subsistence when traveling to conduct bona fide state business, as authorized by the agency:
Allowable Expenses. Allowable expenses include:
Allowable Expenses. Contractor may submit for reimbursement, without mark-up, only the following categories of expense: N/A Invoicing and Payment Invoicing. Contractor shall submit invoices to the JCC in arrears no more frequently than monthly. Contractor’s invoices must include information and supporting documentation acceptable to the JBE. Contractor shall adhere to reasonable billing guidelines issued by the JBE from time to time.
Allowable Expenses. Moving expenses for Paragraph A shall be arranged and paid for by the Company in accordance with the following:
Allowable Expenses. Contractor may submit for reimbursement, without xxxx-up, only the following categories of expense: Limit on Travel Expenses. If travel expenses are allowed under Section 4.1 above: (i) all travel is subject to written preauthorization and approval by the JBE, and (ii) all travel expenses are limited to the maximum amounts set forth in the JBE’s travel expense policy. Expense Limit. Contractor shall not invoice the JBE, and the JBE has no obligation to reimburse Contractor, for expenses of any type that exceed in the aggregate the amount of: $[Dollar amount] for the Initial Term and $[Dollar amount] for the Option Term.
Allowable Expenses. Xxxxxxx’s costs uniquely associated with the Project and incurred directly in the completion of Milestones set forth in the Scope of Work and identified in the Project Budget (the “Allowable Expenses”), shall be eligible for Cost Share. For the avoidance of doubt, Allowable Expenses shall not include general administration, overhead, mark-ups, travel (either by Grantee or by subcontractors to Grantee), Xxxxxxx’s own labor, or general purpose facilities, equipment, materials, or software.
Allowable Expenses. Contractor may submit for reimbursement, without xxxx-up, only the following categories of expense: Limited Travel Expenses: See Section 4.2 below
Allowable Expenses. Grantee shall:
