Travel-related Expenses. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines. All travel-related expenses must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines.
Travel-related Expenses. Where Exhibit A includes the necessity for Vendor Staff travel, Xxxxxx agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines, a copy of which can be found on Citizens’ website: xxxxx://xxx.xxxxxxxxxxx.xxx/b2b. All travel-related expenses must be pre- approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement.
Travel-related Expenses. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines. All travel-related expenses for overnight travel must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines. Compensation for mileage is applicable to Investigative Assignments only and includes mileage, parking, and highway tolls in accordance with Citizens Vendor Travel Reimbursement Guidelines.
Travel-related Expenses. Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines, a copy of which can be found on Citizens’ website: xxxxx://xxx.xxxxxxxxxxx.xxx/b2b. All travel-related expenses must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines or Citizens will not reimburse Vendor for travel- related expenses.
Travel-related Expenses. Except as pre-approved in writing by Citizens’ Contract Manager or designee, Citizens will not reimburse Vendor for travel-related expenses. To the extent authorized, Xxxxxx agrees to comply with Citizens’ then- current Vendor Travel Reimbursement Guidelines, a copy of which can be found on Citizens’ website: xxxxx://xxx.xxxxxxxxxxx.xxx/b2b.
Travel-related Expenses. The Employee may attend conferences and conventions upon the prior approval of the Superintendent. The District may reimburse expenses related to attendance at such conferences and conventions in an amount not to exceed the following, upon the Employee’s submission of itemized receipts:
Travel-related Expenses. For the purpose of clarification, you will be eligible to receive reimbursement of any VeriSign work related travel costs and related expenses you may incur until the Termination Date in accordance with the terms and conditions of the VeriSign Travel and Expense Reimbursement Policy.
Travel-related Expenses. For the purpose of clarification, during the time you are providing services as an employee consultant you will be eligible to receive reimbursement of any VeriSign work related travel costs and related expenses in accordance with the terms and conditions of the VeriSign Travel and Expense Reimbursement Policy.
Travel-related Expenses. Client will reimburse Secarus for all charges, fees, and expenses related to a Secarus Consultant’s travel to Service Locations(s) greater than fifty (50) miles from a Secarus office including, but not limited to, airfare, car rental, fuel, taxi, lodging, etc.
Travel-related Expenses. Auto Travel (to include gas and other service charges)* @ $0.55/mile * Mileage reimbursement limited to maximum federal government rate. Other Travel (to include air fares, rentals, tolls, etc.) @ cost Meals & Lodging @ cost Reproduction Expenses (provided in-house): Reproductions (provided in-house) 8½ x 11 one sided copy @ $0.08/each 8½ x 11 two sided copy @ $0.12/each 24 x 36 blueline print @ $3.50/each 36 x 48 blueline print @ $5.00/each Mylar or velum plots @ $8.00/each Administrative Expenses: Postage @ cost Shipping @ cost Other Administrative Expenses @ cost END OF ATTACHMENT XX. 0 XXXXXXXXXX XX. 0 XXXXX XX XXXXXX Xxxx Outline and Fee Estimate Worksheet Richmond Village Infrastructure Rehabilitation GME Project # 19-002 Date: 6/29/2009 Preparer PTP Checked by: AH ITEM Description Engineer I Engineer II Engineer III Technician II Office Mgr. Expenses/Subs Labor Cost STEP I & II - Preliminary & Final Design Phase Services I PRELIMINARY ENGINEERING - Basic Services A B C Water Infrastructure Rehabilitation Sewer/Storm Drain Infrastructure Rehab Additional Surface Improvement 44 14 12 88 25 18 160 24 9 78 24 13 10 5 6 $1,000 $505 $3,000 $30,190.00 $7,690.00 $7,680.00 FINAL DESIGN ENGINEERING - Basic Services A B C Water Infrastructure Rehabilitation Sewer/Storm Drain Infrastructure Rehab Additional Surface Improvement 124 109 90 240 241 45 500 478 44 350 240 84 10 15 10 $36,000 $91,790.00 $82,365.00 $58,620.00 II Surveys A Water Infrastructure Rehabilitation 2 5 25 24 $12,010 $15,870.00 B Sewer/Storm Drain Infrastructure Rehab 2 5 15 14 3 $6,070 $8,795.00 C Additional Surface Improvement 1 1 4 3 $1,840 $2,500.00 III Subsurface Investigation/Utility Locating A Water Infrastructure Rehabilitation 2 4 20 20 $3,180.00 B Sewer/Storm Drain Infrastructure Rehab 2 6 18 8 $2,500.00 C Additional Surface Improvement 2 4 7 $4,000 $5,000.00 IV Special Services A B C D E F Environmental Assistance Permit Assistance Water Infrastructure Rehabilitation Sewer/Storm Drain Infrastructure Rehab Additional Surface Improvement 40 31 28 100 92 54 100 96 60 60 52 56 40 36 30 $26,200.00 $23,510.00 $17,150.00 V Additional Services A B C R.O.W Assistance/ Land Issues Water Infrastructure Rehabilitation 4 8 40 20 $1,660 $6,820.00 Sewer/Storm Drain Infrastructure Rehab 4 8 38 20 $1,710 $6,730.00 Additional Surface Improvement 8 24 24 26 $7,810 $14,090.00 SUBTOTAL (Hours) 536 HOURLY RATE (Direct Labor) $110.00 SUBTOTAL (Labor Cost) $58,960.00 1,010 $90.00 $90,900.00 1,738 $70.00 $1...
