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 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. Lodging, meals, and travel during this contract period shall be reimbursed as follows:
1. Per diem for lodging (equal to the federal standard CONUS per diem rate for Sacramento County at the time of contract negotiation) will be reimbursed for each work night, up to five (5) nights per week.
2. Per diem for meals and incidentals (equal to the federal standard CONUS per diem rate for Sacramento County at the time of contract negotiation) will be reimbursed for each work day, up to five (5) days per week.
3. Airfare and local and home transportation costs will be reimbursed at cost with no markup.
4. Mileage will be reimbursed at the current IRS rate which can be accessed by clicking the following link:
5. Non-Reimbursable Expenses Are As Follows: Non-reimbursable expenses include alcoholic beverages, expenses associated with a non-employee who accompanies the employee on official business, personal expenses, and traffic fines or parking tickets.
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, the Chief Financial 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) (and not to exceed $15,000 for legal expenses and $35,000 for accounting services).
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:
Xxxxxxx X. Denmark, Managing Partner 0000 Xxxx Xxxx Xxxxx Jonesboro, GA 30236 (000) 000-0000 xxxxxxxx@xxxxxxxxxxxxxx.xxx Xxxxxxx Xxxxx, Principal 000 Xxx Xxxxxx Xxxxxx, XX Xxxxx 000 Xxxxxxxxxx, XX 00000 (000) 000-0000 xxxxxx@xxxxxxxxx.xxx
Xxxxxxx X. Denmark, Managing Partner Xxxxxxx Denmark LLC
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.
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:
Xxxxxxx X. Denmark, Managing Partner 000 Xxxxxxxxxx Xxxxxx Parkway, Suite 400 Atlanta, GA 30354 (000) 000-0000 xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxx Xxxxx, Principal 000 Xxx Xxxxxx Xxxxxx, XX Xxxxx 000 Xxxxxxxxxx, XX 00000 (000) 000-0000 xxxxxx@xxxxxxxxx.xxx
Xxxxxxx X. Denmark, Managing Partner Denmark Xxxxx LLC
Consultant Expenses. 1. Lodging, meals, and travel: Lodging, meals, and travel during this contract period shall be reimbursed as follows:
a. Per diem for lodging (equal to the federal standard CONUS per diem rate for Sacramento County at the time of contract negotiation) will be reimbursed for each work night, up to five (5) nights per week.
b. Per diem for meals and incidentals (equal to the federal standard CONUS per diem rate for Sacramento County at the time of contract negotiation) will be reimbursed for each work day, up to five (5) days per week.
c. Airfare and local and home transportation costs will be reimbursed at cost with no markup.
