Consultant Expenses. Lodging, meals, and travel during this contract period shall be reimbursed as follows:
Consultant Expenses expenses for consultant services including legal, accounting and other professional services as adjusted by the Adjusted CPI Index based on the 2003 Base Year.
Consultant Expenses expenses for consultant services including legal, accounting and other professional services as adjusted and not included in Other Allowable Non-Fuel Expenses.
Consultant Expenses. County will be responsible for payment to the Authority for fifty percent (50%) of the costs of professional/technical consultants retained by the Authority for the development of the Master Plan, with the remaining fifty percent (50%) of such costs paid by the Municipal Parties on a pro rata basis based on population.
Consultant Expenses. Travel and related expenses reasonably incurred by Consultant in connection with the performance of Services under this Agreement and documented by Consultant will be reimbursed at actual costs by the Company in accordance with general policies and procedures established by the Company from time to time. No reimbursement will be made for any expenses other than travel and related expenses incurred by Consultant during the performance of the Services unless such expenses are approved in advance by the Company. All approvals by the Company must be given or confirmed in writing; expense approvals can be requested from the Chief Executive Officer or any Executive Vice President of the Company and must adhere to the Company’s travel policy.
Consultant Expenses expenses for consultant services including legal, accounting and other professional services up to seventy five thousand dollars ($75,000.00) as adjusted by the Index (and not to exceed $15,000 for legal expenses, $50,000 for engineering services or $35,000 for accounting services as adjusted by the Index).
Consultant Expenses. The retainer in Paragraph 3 shall be the entire compensation for Consultant, including all expenses incurred by Consultant in the normal course of business. Exception: For travel outside of Washington, D.C., incurred by Consultant for CCE, which is approved by CCE, Consultant shall be reimbursed for reasonable and necessary travel expenses directly incurred. The following individuals shall serve as the primary points of contact, unless otherwise agreed by the parties: Denmark Xxxxx
Consultant Expenses. MDI shall be responsible for all reasonable expenses of Consultant in connection with the performance of services under this Agreement. Consultant shall be reimbursed by MDI for out-of-pocket expenses within thirty (30) days after submission of invoices therefore by Consultant to MDI. In addition, MDI shall pay to Consultant an automobile allowance in the amount of One Thousand Dollars ($1,000.00) per month.
Consultant Expenses. Section 6.01 - General Expenses GMG shall pay Consultant's reasonable, customary and appropriate, expenses, where pre-approved in writing, within company policy, including travel, entertainment, lodging and telecommunications directly related with this assignment. Any expenditure over $500.00 must be pre-approved, in writing, by the company.
Consultant Expenses. Odyssey will reimburse Xxxxxx for reasonable “out-of-pocket” expenses in accordance with Odyssey’s policies in effect from time to time in connection with providing the services hereunder. Such expenses shall include, but not be limited to, cellular telephone and e-mail services. Odyssey shall provide Xxxxxx with office space and secretarial and other administrative services as reasonably requested by him in the performance of his duties under this Agreement.
