REIMBURSABLE EXPENSE. 2.1 REIMBURSEMENT, as set forth in SC-5.1
REIMBURSABLE EXPENSE. Reimbursable expenses are in addition to the compensation for said work and services and include actual expenditures made by the consultant and its employees and consultants in the interest of the Project. Pay requests for reimbursable expense shall be submitted with receipts, statements, or other acceptable supporting data. The consultant understands and agrees that a certain dollar amount as enumerated in EXHIBIT A, Consultant’s Proposal has been established as a maximum amount to be paid for all reimbursable expenses. Reimbursement of travel expenses is to be based on reasonable and necessary travel costs within the limits of State/Federal per diem rates as published in the travel section of the State Controller’s Fiscal Rules, Meal and Incidental Per Diem Rates, Appendix A1.
REIMBURSABLE EXPENSE. The City shall not be charged for any general office operating costs of the City Attorney, such as office rent, telephone service, electricity, water, heat, air conditioning, in-town meals, the cost of office equipment that is not solely used for City-related business or other expenses that are not directly related to City business. The City Attorney shall be reimbursed for all expenses incurred on behalf of, or for the benefit of, the City, other than for those labor specialists that are chosen, and hired, by the City Attorney, which expenses shall be itemized and billed separately. These expenses include, but are not limited to, copying costs at the rate of 15 cents per page, facsimile transmission cost of 15 cents per page, appearance fee of court reporters, cost for transcription of testimony, witness fees, fees for service of summonses and subpoenas, courier fees, express mailing-type fees, postage, filing fees, travel expenses (economy class fare), out-of-town meals at the rate no greater than provided for in Florida Statutes 112.061, accommodations and travel-related expenses, expert witness fees, translator fees, cost of investigation, legal research by others, books, dues and publications, continuing legal education relating to municipal law and issues, aerial photography, maps, demonstrative evidence, videographers, professional liability insurance, etc. An itemized xxxx will be delivered to the City no more often than every two weeks for reimbursement of these expenses.
REIMBURSABLE EXPENSE. 5.1 Reimbursable Expenses are in addition to the compensation for Basic and Additional Services and include actual expenditures made by the Architect and the Architect’s employees and Architects in the interest of the Project for the expenses listed in the following subparagraphs:
REIMBURSABLE EXPENSE. The terms and conditions governing reimbursement for any assistance provided under this Agreement shall be in accordance with the following provisions, unless otherwise agreed upon by the Requesting and Assisting Parties, and specified in the written acknowledgment executed in accordance with paragraph I., Section 2, of this Agreement. The Requesting Party shall be ultimately responsible for reimbursement of all reimbursable expenses.
REIMBURSABLE EXPENSE. The Internship / Research Fellow shall not be entitled to claim any reimbursable expense.
REIMBURSABLE EXPENSE. Reimbursable expenses are included in the compensation for said work and services and include actual expenditures made by the consultant and its employees and consultants in the interest of the University. The consultant understands and agrees that a certain dollar amount as enumerated in EXHIBIT A, Consultant’s Proposal has been established as a maximum amount to be paid including all reimbursable expenses. Reimbursement of travel expenses is to be based on reasonable and necessary travel costs within the limits of State/Federal per diem rates as published in the travel section of the University Fiscal Rules, Meal and Incidental Per Diem Rates: xxxxx://xxxxx.xxxxxx.xxx/file/d/1DtrL-DxFldbUhK5_xRxgKzCL9KD4jW8G/view
REIMBURSABLE EXPENSE. When applicable, ALCATEL USA shall reimburse Seller in accordance with ALCATEL USA’s standard Travel Policy (No. 02-06-01) for reasonable expenses incurred for meals, lodging, and travel (air coach fares). These expenses must be pre-approved, in writing, by a duly authorized representative of ALCATEL USA and incurred as a result of the Services performed by Seller at ALCATEL USA’s request. Seller shall invoice ALCATEL USA for these expenses, and ALCATEL USA shall pay per the terms outlined in Section 5 above.
REIMBURSABLE EXPENSE. 18.1 Reimbursable Expense includes actual expenditures, not exceeding the per diem and mileage cost limits of section 112.061, Florida Statutes, made by the Architect-Engineer in the interest of the Project for the following incidental Expenses. All reimbursable expenses require previous written authorization from the Owner's Project Manager or Contracts Administrator.
REIMBURSABLE EXPENSE. Those expenses that are reimbursable to the Program Manager as provided in Section 4.3 of this Agreement.
