Non-Reimbursable Expenses. In addition to the non-reimbursable items set forth above in this Policy, the following is a non-exhaustive list of expenses that will not be reimbursed by Xxxxxxxxxx County:
Non-Reimbursable Expenses. Agency expects Outside Counsel to anticipate and include routine operating expenses and disbursements as part of overhead and, therefore, part of a basic hourly rate or flat rate. Therefore, Agency will not reimburse Outside Counsel for: routine copying and printing charges; fax charges; routine postage; office supplies; telephone charges unless related to teleconferencing services; local travel (within 20-mile radius of office including mileage, parking, and tolls); all delivery services performed by internal staff; electricity or other utilities; software costs or subscription fees, and internet or wireless access charges.
Non-Reimbursable Expenses. All other costs, including, but not limited to communications equipment and charges, computer hardware, software and internet services (except as approved in writing by the Owner) and routine shipping/mailing charges will not be reimbursed and are part of the Basic Services.
Non-Reimbursable Expenses. Except as otherwise set forth on Schedule 2, the following expenses or costs incurred by or on behalf of Manager in connection with this Agreement shall be at the sole cost and expense of Manager and shall not be reimbursed by Owner:
Non-Reimbursable Expenses. The following is a list, although not all inclusive, of expenses considered not reimbursable: · Airline club membership fees, dues, or upgrade coupon · Xxxxxx/Hairstylist/Beautician Expenses · Birthday cakes, lunches, balloons, and other personal celebration/recognition costs · Break-room supplies for the vendor, such as coffee, xxxxxxx, paper products, soft drinks, snack food · Car rental additional fees as an example: Global Positioning System (GPS) devices, or fee charged for airline frequent flyer miles. · Car Washes · Clothing, personal care items, and toiletries · Credit card fees · Dependent care · Entertainment expenses · Expenses associated with spouses or other travel companions · Expenses to cover meals or expenses for an AT&T employee, whether in a home location or on official travel · Flowers, cards and gifts · Health Club and Fitness facilities · Hotel pay-per-view movies, Video Games and/or mini bar items · Hotel no-show or cancellation charges Proprietary and Confidential This Agreement and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier except under written agreement by the contracting parties. SG021306.S.025 · Insurance for rental car and or flight · Internet access in hotels (added to 3.5) · Laundry (except when overnight travel is required for 7 or more consecutive nights) · Lawn care · Lost: luggage, cash, personal items and valuables, and tickets · Magazines & newspapers · Meals not consistent with AT&T’s Global Employee Expense Policy and or meals not directly required for doing business on the AT&T account (e.g. vendors cannot voucher lunch with each other simply to talk about AT&T) · Medical supplies · Membership fees to exercise facilities or social/country clubs · Movies purchased while on an airplane · Office expenses of vendors for example: a calendar · PC, cell phone, and other vendor support expenses (unless specifically authorized in the agreement) · Personal entertainment · Phone usage on airline unless AT&T business emergency · Safe rentals during a hotel stay · Souvenirs, personal gifts · Surcharges for providing fast service (not related to delivery charges such as FedEx, UPS, etc.). AT&T expects all vendors to complete the terms of contracts in the shortest period practicable. Charges for shortening the timeframe in which contracts are fulfilled are not permissible. · Tips for housekeeping and excessive tips, i.e., in excess of 15%...
Non-Reimbursable Expenses. The General Partners will pay and will not be reimbursed by the Partnership for any general or administrative overhead incurred by the General Partners in connection with the administration of the Partnership which is not directly attributable to services authorized by Sections 10.16 or 10.17.
Non-Reimbursable Expenses. The Managers will pay and will not be reimbursed by the Company for any general or administrative overhead incurred by the Managers in connection with the administration of the Company which is not directly attributable to services authorized by Sections 11.20, 11.21 or 11.23.
Non-Reimbursable Expenses. The Owner shall not reimburse the Designer or its Subconsultants for travel expenses, sustenance, telephone, copying, facsimiles, electronic mails, postage and delivery expenses or cost estimating, unless specifically required elsewhere in this Contract.
Non-Reimbursable Expenses. Agency expects Outside Counsel to anticipate and include routine operating expenses and disbursements as part of overhead and, therefore, part of a basic hourly rate or flat rate. Therefore, Agency will not reimburse Outside Counsel for any such routine operating expenses or disbursements, including but not limited to the following: routine copying and printing charges; fax charges; routine postage; office supplies; telephone charges unless related to teleconferencing services; local travel (within 20-mile radius of office including mileage, parking, and tolls) not relating to overnight travel; all delivery services performed by internal staff; electricity or other utilities; software costs or subscription fees; and internet or wireless access charges.
Non-Reimbursable Expenses. Additional amounts charged to the room, including but not limited to movies or alcoholic beverages, will not be reimbursed. Snacks and non-alcoholic beverages from mini bars can be reimbursed if included in the Per Diem reimbursement.
