Compensation for Expenses. If a Work Authorization requires that the State pay Travel and Living Expenses, the following guidelines shall apply:
Compensation for Expenses. The State shall not consider reimbursement for costs not defined as allowable in this Agreement, including but not limited to any administrative, operating, travel, meals, and lodging expenses incurred during the performance of this Agreement.
Compensation for Expenses. If a Work Authorization requires that the State pay Travel and Living Expenses, the following guidelines shall apply: The State shall reimburse Contractor for actual and reasonable transportation, meals, and lodging expenses actually incurred by Contractor in the course of performance of the Work. For necessary air transportation, the State will reimburse the Contractor for the actual cost incurred. All air transportation is limited to coach fares and must be booked a minimum of fourteen (14) days prior to travel, unless the Project Manager agrees otherwise in writing. For overnight travel, in accordance with the California Victim Compensation and Government Claims Board (formerly State Board of Control) guidelines, the State will reimburse the Contractor for meal and lodging expenses in an amount not to exceed $150.00 per day, plus sales tax. Meals shall be reimbursed at the actual cost not to exceed the following maximum amounts per person per Day: breakfast~$6.00; lunch~$10.00; dinner~$18.00; and/or incidentals~$6.00. Hotel room rental shall be reimbursed for the actual cost not to exceed $110.00 per Day plus tax and/or energy surcharge. If private vehicle ground transportation expense is authorized, the State will reimburse Contractor at the published IRS rate per mile. The Contractor shall maintain a file of original invoices for all travel and living related expenses. Upon the Project Manager’s request, the Contractor shall provide copies of receipts for reimbursement of transportation, lodging, and meal expenses together with a time sheet.
Compensation for Expenses. The Department will reimburse the Contractor at actual cost for the following travel expenses when they are incurred in connection with all Services provide hereunder: • Air Travel (Economy Fare) • Per Diem to cover land transportation, Hotel, Meals and parking. Per Diem expenses per day: Year 6 Year 7 Year 8 $400.00 $420.00 $440.00 Year 9 Year 10 $460.00 $480.00 Services rendered on a “time and material” basis, and associated actual travel and living expenses will be invoiced on a monthly basis or upon completion of each task, depending on how defined in task assignment.
Compensation for Expenses. If a Work Authorization requires that the State pay Travel and Living Expenses, the following guidelines shall apply: The Contractor shall submit a written Travel Plan to the Project Manager prior to incurring any travel expenses, including the reason for the trip, number of persons traveling, types of expenses the Contractor expects to incur and the estimated costs. Prior approval of the travel plan is required and payment for Travel and Living Expenses must be authorized on the Work Authorization, and the total actual cost that the state may reimburse contractor shall not exceed the amount specified on the face of the Work Authorization. For necessary air transportation, the State will reimburse the Contractor for the actual cost incurred. All air transportation is limited to coach fares and must be booked a minimum of fourteen (14) days prior to travel, unless the Project Manager agrees otherwise in writing. For overnight travel, in accordance with the California Victim Compensation and Government Claims Board (formerly State Board of Control) guidelines, the State will reimburse the Contractor for meal and lodging expenses in an amount not to exceed $150.00 per day, plus sales tax. Meals shall be reimbursed at the actual cost not to exceed the following maximum amounts per person per Day: breakfast~$6.00; lunch~$10.00; dinner~$18.00; and/or incidentals~$6.00. Hotel room rental shall be reimbursed for the actual cost not to exceed $110.00 per Day plus tax and/or energy surcharge. For necessary private vehicle ground transportation usage, the State will reimburse the Contractor up to $0.505 cents per mile. The Contractor shall maintain a file of original invoices for all travel and living related expenses. Upon the Project Manager’s request, the Contractor shall provide copies of receipts for reimbursement of transportation, lodging, and meal expenses together with a time sheet.
Compensation for Expenses. The Owner shall compensate the Professional for an Dollars ($ ) amount not to exceed for reimbursable expenses as set forth in the Professional’s Scope of Services attached hereto in Appendix B.
Compensation for Expenses. The Biobank will be countervailed by the production process cost (collection, processing, storage, and supply of biological material) and management by the FIBioHRC costs (15% if the cost is borne by external researchers to the BIOBANCO BIOB MATERIAL TRANSFER AGREEMENT (MTA) RG-BIOB-56 REV.: 06 FECHA: 14-05-14 PÁG. 5 DE 5 institution), ensuring no cost impact on the sample itself and the lack of profit in the process. SAMPLE COST CONCEPT Amount in € (excluding VAT) Sample cost 0 € Production process and sample management FIBioHRC costs € Packaging and sending cost € TOTAL (excluding VAT) € The FIBioHRC will manage this income as a financial contribution towards the expenditures generated in achieving the objectives of the Biobank. Both parties agree the previous terms described and accept the responsibilities of action by signing this document, in Madrid, on , 20_ _. Xx. Xxxxxxxx Xxxxx Xxxxxx Director of Biobank Biobank Dr.: Researcher BIOBANCO BIOB MATERIAL TRANSFER AGREEMENT (MTA) ANNEX I: AUTHORSHIP POLICY RG-BIOB-56 REV.: 02 FECHA: 27-02-2014 PÁG. 1 DE 4 This authorship policy is based in the policy applied in Xxxx Xxxxx Research Biobank-OEHUN.
Compensation for Expenses. 3.1 (11.1) Both parties hereby agree that expenses as made by The Financed Company in the period of the release and transfer of Two Hundred Million U.S. Dollars (USD 200,000,000) will be deducted from the principal sum on completion of the transaction and transfers. These expenses are subject to verification and on proper confirmation by the Financier Company.
Compensation for Expenses. Teachers required by the District to travel to workshops, conferences, or meetings held more than ten (10) miles from a teacher's assigned school will be reimbursed for expenses at the normal state or district approved per diem rate, whichever is higher.
Compensation for Expenses
