COMPENSATION, REIMBURSABLE EXPENSES Sample Clauses

COMPENSATION, REIMBURSABLE EXPENSES. In addition to the fees for basic and extra services, the Trustees will reimburse certain project- related expenditures (i.e., reprographics). The Trustees will issue an Extra Service Authorization at the onset of the project for the Architect/Engineer to invoice against for reimbursable charges. If necessary, the Trustees will issue additional authorizations should the initial amount be exhausted. Claims for reimbursable expenses shall reflect actual expenditures made by the Architect/Engineer or their consultants working on the project and be documented by appropriate billing and supporting receipts. Compensation for reimbursable expenses shall be limited to actual expense, without markup. The Architect/Engineer warrants that reimbursable expenses submitted are reasonable and generally competitive to the region incurred.
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COMPENSATION, REIMBURSABLE EXPENSES. The Trustees will reimburse certain project-related expenditures (i.e., reprographics). The Trustees will issue an Extra Service Authorization at the onset of the project for the Architect/Engineer to invoice against for reimbursable charges. If necessary, the Trustees will issue additional authorizations should the initial amount be exhausted. Claims for reimbursable expenses shall reflect actual expenditures made by the Architect/Engineer and their consultants working on the project and be documented by appropriate invoice and supporting receipts.
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COMPENSATION, REIMBURSABLE EXPENSES. 2.8.4 The Architect/Engineer shall interpret the Construction Bid Documents, respond to Bid RFI’s, prepare addenda, and provide evaluations to the Project Administrator of proposed alternates-equals.
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COMPENSATION, REIMBURSABLE EXPENSES. During this phase interpret the Construction Bid Documents, respond to Bid RFI’s, prepare addenda, and provide evaluations to the Project Administrator of proposed alternates-equals. Do not amend the Contract Documents or issue orders to the Contractor that commit the Trustees to extra expense, without first securing written Project Administrator approval. The desired outcome is an under-estimate bid result. Appropriate due diligence to avoid an over-bid condition is part of the work. If the lowest responsible bid, as determined by the Trustees, for the construction of the project exceeds the Budgeted Direct Construction Cost the Trustees may, at their discretion: [1] Accept the over-budget bid (no additional fees will be due to the Architect/Engineer from such an increase made at this time); [2] Authorize re-bidding the project within a reasonable time; [3] Direct the Architect/Engineer to revise the Construction Documents as an Extra Service if the lowest responsible bid are over-bid by less than ten percent (<10%) or at the Architect/Engineer’s expense if the over-bid is ten percent or greater (≥10%). If the Trustees direct the Architect/Engineer to revise the Construction Documents [3], the Architect/Engineer, shall maintain the project program and scope identified by the Trustees, modify the drawings and specifications as necessary to secure revised bids at or under the Design-to Budget. Upon approval of the revised documents by the Trustees, the Architect/Engineer shall assist in the second bidding process as for the first bidding. If in a subsequent rebid effort the lowest responsible bid exceeds the Design-to Budget for Construction the Trustees may, at their discretion, do any of the acts described in [1], [2], or [3] of this subdivision. In the case where the Trustees do [3], the Architect/Engineer's responsibility with respect to revisions shall be the same as above. Upon revising the documents for the second time and second rebid effort, the service described in this paragraph shall be the limit of the Architect/Engineer's basic service obligation with respect to bids exceeding the Design-to Budget. The bid phase is considered complete upon award of the Construction Contract.
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COMPENSATION, REIMBURSABLE EXPENSES. (a) For the Services provided by CivicWell under this Agreement, Partner shall pay CivicWell the compensation set forth in Exhibit D - Compensation, attached hereto and incorporated herein.
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COMPENSATION, REIMBURSABLE EXPENSES. The XXXX agrees that all direct and indirect expenses are included in the fixed fee for the Basic Services and any modifications executed between the parties thereafter. No reimbursable expenses are authorized.
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COMPENSATION, REIMBURSABLE EXPENSES. 2.8.4 During this phase interpret the Construction Bid Documents, respond to Bid RFI’s, prepare addenda, and provide evaluations to the Project Administrator of proposed alternates-equals.
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COMPENSATION, REIMBURSABLE EXPENSES. Reimbursable expenses consist of actual expenditures made by NOVA, its employees, or its consultants in the interest of the project for the incidental expenses as may be approved by the City Manager. Compensation is as set forth in the response to the RFP, as Cost Proposals, which are listed on an hourly basis for services to be performed.
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COMPENSATION, REIMBURSABLE EXPENSES. (a) In respect of Managed Assets, Client shall pay to Manager a management fee (“Management Fee”) in the amount of (A) 30 basis points per annum of the par amount of the funded Managed Assets or, in the case of Managed Assets that have uncured payment defaults or of any obligor of which is in bankruptcy or insolvency proceedings, 30 basis points per annum of the Value of such Managed Assets, and (B) 30 basis points per annum based on the carrying value of Client’s equity positions, in each case as of the Business Day prior to the Management Fee Payment Date.
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Related to COMPENSATION, REIMBURSABLE EXPENSES

  • Compensation for Reimbursable Expenses 11.8.1 Reimbursable Expenses are in addition to compensation for Basic, Supplemental, and Additional Services and include expenses incurred by the Architect and the Architect’s consultants directly related to the Project, as follows:

  • 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:

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Compensation Expenses (a) In consideration of the foregoing, the Advisor shall pay the Sub-advisor, with respect to the Fund, a fee as specified in Appendix B hereto. Such fees shall be accrued by the Advisor daily and shall be payable monthly in arrears on the first business day of each calendar month for services performed hereunder during the prior calendar month. If fees begin to accrue in the middle of a month or if this Agreement terminates before the end of any month, all fees for the period from that date to the end of that month or from the beginning of that month to the date of termination, as the case may be, shall be prorated according to the proportion that the period bears to the full month in which the effectiveness or termination occurs. Upon the termination of this Agreement with respect to the Fund, the Advisor shall pay to the Sub-advisor such compensation as shall be payable prior to the effective date of termination.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Eligible Expenses (a) The IESO will provide funding to the Recipient for Eligible Expenses, up to the Maximum Funding Amount, that are evidenced by supporting documentation as set out in this Funding Agreement or as otherwise required by the IESO.

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Allowable Expenses Contractor may submit for reimbursement, without mark-up, only the following categories of expense: • •

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