Miscellaneous Expense Clause Samples

The Miscellaneous Expense clause defines which incidental or additional costs, not specifically covered elsewhere in the agreement, are allowable and how they are to be handled. Typically, this clause outlines the types of minor or unforeseen expenses that may be reimbursed, such as postage, office supplies, or travel-related costs, and may set limits or require prior approval for such expenditures. Its core practical function is to provide clarity and prevent disputes over small, unexpected costs that arise during the performance of a contract, ensuring both parties understand what is considered reimbursable.
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Miscellaneous Expense. The Borrower agrees to reimburse the Bank for its expenses incurred in perfecting any security interest in property granted by the Borrower to the Bank.
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Miscellaneous Expense. Other reasonable and necessary expenses directly related to SAC’s business operations or administration thereof which are set forth on Exhibit E.
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Miscellaneous Expense. Employer shall pay for Employee's membership dues in professional organizations and reimbursement for courses up to a reasonable annual amount and as Employer's finances permit, provided that the benefit to Employer of such organization or course can be demonstrated.
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Miscellaneous Expense. In May of each year, a cash payment will be made from the uniform allowance to sworn police personnel to cover miscellaneous expenses. This payment, which will be deducted from each employee's individual uniform allowance provided in Paragraph 20.01, shall be fifteen (15%) percent to patrol sergeant’s; and thirty-five (35%) percent to the Investigations Sergeant, Planning and Training Sergeant, Community Relations Sergeant, and Executive Officer. It is agreed that any surplus uniform maintenance allowance of an individual employee may be applied by that employee toward the cleaning costs associated with maintaining an acceptable uniform appearance, subject to the costs being limited to a single annual payment upon the presentation of receipts by April 30th with a certification by the employee that the cleaning costs for which payment is requested involve only uniform or clothing allowance items.
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Miscellaneous Expense. The Borrower agrees to reimburse the Bank for all expenses paid to third parties relating to the perfection of its security interest in collateral pledged to the Bank.
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Miscellaneous Expense. The cost of notarizing affidavits or other required documents: costs for mailing and postage: long distance telephone charges: loan application fees: and costs of daycare and/or elder care.
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Miscellaneous Expense. Other reasonable and necessary expenses directly related to the Partnership’s business operations or administration thereof which are set forth on Exhibit F.
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Related to Miscellaneous Expense

  • Miscellaneous Expenses Board members may seek reimbursement for other expenses incurred while attending a meeting sponsored by organizations described herein by fully describing the expenses on the expense form, attaching receipts.

  • Miscellaneous Costs 2.1.5.1 Where not included in the General Conditions, and with the prior approval of District, costs of document reproductions (photocopying and blueprinting expenses), long distance telephone call charges, postage, overnight and parcel delivery charges, telephone costs including cellular telephone charges, facsimile or other communication service at the Project site, job photos and progress schedules, and reasonable ▇▇▇▇▇ cash expenses of the site office. Developer shall consult with District to determine whether District has any vendor relationships that could reduce the cost of these items and use such vendors whenever possible. 2.1.5.2 Sales, use, gross receipts, local business and similar taxes imposed by a governmental authority that are related to the Work. 2.1.5.3 Fees and assessments for permits, plan checks, licenses and inspections for which Developer is required by the Contract Documents to pay including, but not limited to, permanent utility connection charges, street use permit, street use rental, OSHA permit and sidewalk use permit and fees. 2.1.5.4 Fees of laboratories for tests required by the Contract Documents. 2.1.5.5 Deposits lost for causes other than Developer’s or its subcontractors’ negligence or failure to fulfill a specific responsibility to the District as set forth in the Contract Documents. 2.1.5.6 Expenses incurred in accordance with Developer’s standard personnel policy for relocation and temporary living allowances of personnel required for the Work if approved in advance by District. 2.1.5.7 Where requested by District, costs or expenses incurred by Developer in performing design services for the design-build systems. 2.1.5.8 Other costs incurred in the performance of the Work if, and to the extent, approved in advance by District. 2.1.5.9 Costs due to emergencies incurred in taking action to prevent threatened damage, injury or loss in case of an emergency affecting the safety of persons and/or property. 2.1.5.10 Provided all other eligible costs have been deducted from the contingency and as part of the calculation of amounts due Developer for Final Payment, costs of repairing and correcting damaged or non- conforming Work executed by Developer, Subcontractors or suppliers, providing that such damage or non-conforming Work was not caused by negligence or failure to fulfill a specific responsibility of Developer and only to the extent that the cost of repair or correction is not recovered by Developer from insurance, sureties, Subcontractors or suppliers.

  • Miscellaneous Fees In addition to the Course Fees, the miscellaneous fees set out in Schedule 2.2 may be payable by the Student (the “Miscellaneous Fees”).

  • Miscellaneous Charges Miscellaneous Charges apply for the following miscellaneous services when provided with LIS trunks. Exhibit A includes a reference to the Tariff, catalog, price list, or other similar document that provides the amount of each Miscellaneous Charge. 7.3.5.1 Cancellation charges apply to cancelled LIS trunk orders based upon critical dates, terms and conditions in accordance with the Access Service Tariff Section 5.2.3 and trunk nonrecurring charges referenced in this Agreement. 7.3.5.2 Expedite requests for LIS trunk orders are available. Expedites are requests for intervals that are shorter than the interval defined in CenturyLink's Service Interval Guide (SIG) or Individual Case Basis (ICB) Due Dates. When expedites are approved, expedite charges apply per order for every day that the Due Date interval is shortened, based on the standard interval in the SIG or based on ICB criteria for Due Dates. Expedite charges apply to LIS trunk orders based on the rates described in Exhibit A. 7.3.5.2.1 CLEC will request an expedite for LIS trunks, including an expedited Due Date, on the Access Service Request (ASR). 7.3.5.2.2 The request for an expedite will be approved only when resources are available and the request meets the criteria outlined in the Pre- Approved Expedite Process in CenturyLink's Product Catalog at CenturyLink's wholesale web site. 7.3.5.3 Additional testing, including cooperative acceptance testing, automatic scheduled testing, cooperative scheduled testing, manual scheduled testing, and non- scheduled testing, is available for LIS trunks.

  • Miscellaneous Items Borrower shall deliver to Lender such other items, documents and evidences pertaining to the Line of Credit as may reasonably be requested by Lender.