Payment for Reimbursable Expenses. Requests for payment for materials costs under Time and Materials agreements must be supported by receipts for all items invoiced.
Payment for Reimbursable Expenses. The Consultant shall include in the fixed fee and fees for additional services all reimbursable expense which shall include but not be limited to lodging, per diem allowance, phone, meals, vehicle travel.
Payment for Reimbursable Expenses. Reimbursable Expenses as described in the article “Reimbursable Expenses” of this Agreement will be reimbursed by Broward Health via Dedicated Allowance, as verified by appropriate bills, invoices or statements.
Payment for Reimbursable Expenses. The Authority may reimburse the Consultant for its expenses which are actually made or incurred in either a not to exceed aggregate amount, and/or for its expenses if identified in a particular Work Order up to the maximum amount referenced under said Work Order. As used in this Agreement and any Work Order under this Agreement, the term “
Payment for Reimbursable Expenses. Unless otherwise provided, in addition to Engineer’s fees, the City will pay the Engineer for Reimbursable Expenses on the basis of the Engineer's cost. Although not a complete list, examples of Reimbursable Expenses include: document reproduction; rental equipment; testing; mileage; travel and per-diem expenses of the Engineer for out-of-town trips required for the Project; long distance telephone calls and faxes as required to expedite the work; the costs for cellular phone calls/service for Engineer’s field personnel on a Project; construction stakes; postage and delivery charges; any new taxes, fees or costs imposed on the Engineer’s services (such as sales taxes) after the date of this Agreement; and out-of-pocket expenses incurred directly for the Project.
Payment for Reimbursable Expenses. Reimbursable Expenses are payments in addition to the Compensation for Basic and Additional Services; and, include actual out-of-pocket reasonable expenditures, using market-competitive pricing for the particular scope of services, made by Architect and incurred solely and directly in connection with Architect’s performance of Architect’s Services pursuant to this Architect Agreement. Reimbursable Expenses shall be subject to the following non-exclusive list. Reimbursable Expenses shall not exceed one per cent of the Construction Budget. All requests for Reimbursable Expenses must be made prior to the submittal by Architect of the invoice for final payment for Architectural Services.
Payment for Reimbursable Expenses. Requests for payment for materials costs under Time and Materials agreements must be supported by receipts for all items invoiced. بﺟوﻣﺑ داوﻣﻟا فﯾﻟﺎﻛﺗﺑ ﺔﺻﺎﺧﻟا ﻊﻓدﻟا تﺎﺑﻠط نوﻛﺗ نأ بﺟﯾ .دادﺳﻟا ﺔﺑﺟاوﻟا تﺎﻘﻔﻧﻟا دﯾدﺳﺗ .28 .ةرﺗوﻔﻣﻟا رﺻﺎﻧﻌﻟا ﻊﯾﻣﺟﻟ تﻻﺎﺻﯾﺈﺑ ﺔﻣوﻋدﻣ داوﻣﻟاو تﻗوﻟا تﺎﯾﻗﺎﻔﺗا
Payment for Reimbursable Expenses. To receive payment for Reimbursable Expenses Consultant must submit an invoice which sets forth the expenses actually incurred. All Reimbursable Expenses must be approved in writing by the Director before the expense is incurred. The Reimbursable Expenses portion of the invoice must include:
Payment for Reimbursable Expenses. The Architects reimbursable expenses are included in the stipulated fixed maximum fee identified in paragraph 4.1.1.1.
Payment for Reimbursable Expenses. The Company shall pay Xx. Xxxxxxx for his reimbursable expenses incurred on behalf of the Company through the Termination Date, in accordance with the Company's expense reimbursement policy.
