COSTS NOT REIMBURSABLE Sample Clauses

COSTS NOT REIMBURSABLE. Include charges for entertainment, non-economy class airfare, bidding and proposal costs associated with obtaining the Contract, contributions, personal telephone charges, dues and subscriptions, alcoholic beverages, expenses for transportation for personal pursuits, gifts, gratuities greater than 15%, microwaves and refrigerators, bottled water, lunches, paper plates, cups, coffee, xxxxxxx, wipes and hand sanitizer, and other charges expressly disallowed under the terms of this Contract. Extraordinary expenses require prior LAWA approval.
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COSTS NOT REIMBURSABLE. 5 The cost of preparing the Proposal and any costs incurred at any time before final 6 award and execution of the DBM Agreement, including costs incurred for any 7 interviews, and costs associated with Post-Selection Deliverables, shall be borne by 8 Proposer, except for any costs ADOT pays in accordance with Section 6.3.
Sample 1
COSTS NOT REIMBURSABLE. ‌ A. The following is a non-exclusive list of categories of costs for which the Design-Builder is not entitled to reimbursement as the Cost of the Work, and which are deemed to be accounted for in the Design-Builder’s Percentage Fee: 1. The salary of individuals who are officers of the Design-Builder, or of individuals employed in the Design-Builder’s office(s) other than the field office, except as provided in subsection 8.A.2. 2. Corporate overhead and general and administrative costs. 3. Interest on capital.
Sample 1
COSTS NOT REIMBURSABLE. Except as otherwise expressly approved by the Town or otherwise permitted under the Contract Documents, costs, expenses, and fees Construction Manager incurs in connection with the following will not be Cost of the Work, and no payment will be made by Town in connection therewith: 1. Home and branch office overhead and general expenses of Construction Manager, except as may be expressly included as a Cost of the Work in accordance with Section 8.2; 2. Expenses (including interest) of Construction Manager’s capital employed for the Project; 3. Professional or business licenses of Construction Manager or any Subcontractor; 4. Except as directly applicable for performance of the Work hereunder, amounts required to be paid by Construction Manager for federal, state or local income or franchise taxes, sales, use, or gross receipts tax, payroll taxes and state, county and municipal taxes, and fees; 5. Except to the extent there are available funds in the Construction Contingency, cost of repairing or replacing damaged Work that is caused by Construction Manager, Subcontractor or other for whose acts Construction Manager may be liable; 6. Except to the extent there are available funds in the Construction Contingency, costs to repair or replace defective Work resulting from the failure of Construction Manager, Subcontractor or other for whose acts Construction Manager may be liable to perform the Work in accordance with the Contract Documents; 7. Costs of warranty Work; 8. Any additional premiums for payment and performance bonds obtained by Trade Contractors beyond those expenses included in the value of each subcontract as provided in Section 8.2.3, above, unless otherwise approved by the Town; 9. Costs incurred to the extent that such costs result in the GMP being exceeded; 10. Costs to persuade employees to join, or not to join, any trade union or other association of organized labor or political activity; 11. Salaries and other compensation of the Construction Manager’s personnel stationed at the Construction Manager’s principal offices or other than the site office, except as part of Construction Manager’s Fee: 12. Any other costs or expenses not specifically included as a Cost of the Work under Section 8.2 hereof; and 13. Any and all costs that are duplicative of those set forth in Section 6.4.
Sample 1
COSTS NOT REIMBURSABLE. The Contractor acknowledges that the following costs, if incurred by the Contractor, will be borne by the Contractor and will not form part of the Reimbursable Costs: (a) the costs of rectifying any breach of the Contract by the Contractor (including the costs of rectifying any non-compliant Services or Materials and Equipment); (b) any damages payable by the Contractor pursuant to the Contract; (c) any amounts payable by the Contractor under any indemnities in the Contract; (d) in respect of any litigation or dispute resolution process between the Contractor and its subcontractors: (1) any legal costs incurred by the Contractor in relation to that litigation or dispute resolution process; or (2) any loss incurred by the Contractor in relation to that litigation or dispute resolution process as a result of, or in connection with, a breach by the Contractor of its obligations under the Contract or a breach of any subcontract by the Contractor; (e) any income tax payable by the Contractor on the Contractor's gross earnings; (f) any penalties, unless caused by a breach of the Contract by the Principal; (g) any amounts payable in relation to any litigation or dispute resolution process between the Contractor and the Principal, except to the extent that there is an order for the Principal to pay any such amount; and (h) subject only to clause 15.2(a)(1)(C), any costs incurred by the Contractor in performing Variations or Additional Capital Expenditure Services which have not been Directed by the Principal's Representative in writing.
Sample 1
COSTS NOT REIMBURSABLE. A. The following is a non-exclusive list of categories of costs for which the Design-Builder is not entitled to reimbursement as the Cost of the Work, and which are deemed to be accounted for in the Design-Builder’s Percentage Fee: 1. The salary of individuals who are officers of the Design-Builder, or of individuals employed in the Design-Builder’s office(s) other than the field office, except as provided in subsection 8.A.2. 2. Corporate overhead and general and administrative costs, including costs for the Design-Builder's offices other than the field office, personal property taxes on the Design-Builder's construction equipment the Design-Builder’s income taxes, and other taxes not included in the Cost of Work.
Sample 1
COSTS NOT REIMBURSABLE. Except as otherwise expressly agreed to by the County in writing or otherwise permitted under Section 8.3.2, costs incurred in connection with the following shall not be Cost of the Work and no payment shall be made by the County in connection therewith other than as part of DBT's Fee: 8.3.3.1 The services and related expenses, except as otherwise provided in Section 8.3.2.2, of any officers or corporate office supervisory personnel of DBT and of personnel in DBT's human resources, accounting, legal, labor relations, insurance and tax departments and all other costs of doing business, services and related expenses required to maintain and operate DBT's corporate offices and any established branch offices. 8.3.3.2 Overhead expense, general expenses and home office expense of DBT and expenses related to any company-owned aircraft. 8.3.3.3 Expenses (including interest) of DBT's capital employed for the Project. 8.3.3.4 Professional or business licenses of DBT or any Subcontractor, architect, consultant, agent or other contractor of DBT or expenses associated with any employee training or corporate meetings not specifically related to the Project. 8.3.3.5 Amounts required to be paid by DBT for federal, state or local income or franchise taxes. 8.3.3.6 Penalties for DBT's failure to comply with applicable laws and regulations, unless the penalties are the result of DBT's compliance with the Contract Documents. 8.3.3.7 Loss or expense caused by the failure on the part of DBT, or its other representatives, employees or personnel charged with the supervision or direction of the Project, to exercise good faith or the standard of care normally exercised in the conduct of the business of DBT, and losses and expenses sustained by DBT or Subcontractors due to infidelity or dishonesty on the part of any employee of DBT or its Subcontractors. 8.3.3.8 Costs incurred to the extent that such costs result in the GMP being exceeded.
Sample 1
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COSTS NOT REIMBURSABLE. A. The following is a non-exclusive list of categories of costs for which the Design-Builder is not entitled to reimbursement as the Cost of the Work, and which are deemed to be accounted for in the Design-Builder’s Percentage Fee: 1. The salary of individuals who are officers of the Design-Builder, or of individuals employed in the Design-Builder’s office(s) other than the field office, except as provided in Article 6. 2. Corporate overhead and general and administrative costs, including costs for the Design- Builder's offices other than the field office, personal property taxes on the Design- Builder's construction equipment the Design-Builder’s income taxes, and other taxes not included in the Cost of Work.
Sample 1
COSTS NOT REIMBURSABLE. A. The following is a non-exclusive list of categories of costs for which Contractor is not entitled to reimbursement as the Cost of the Work, and which are deemed to be accounted for in the CM/GC Fee: 1. The salary of individuals who are officers of Contractor, or of individuals employed in Contractor’s office(s) other than the field office, except as provided in subsection 10.A.2. 2. Corporate overhead and general and administrative costs, including costs for Contractor’s offices other than the field office, Contractor’s income taxes, personal property taxes on Contractor’s construction equipment, and any other tax not included as Cost of the Work.
Sample 1

Related to COSTS NOT REIMBURSABLE

  • Fees, Expenses and Reimbursement (a) The Board may cause the Fund to compensate each Manager who is not an "interested person" of the Fund (as defined in the 1940 Act), and such Manager shall be reimbursed by the Fund for reasonable travel and out-of-pocket expenses incurred by him in performing his duties under this Agreement. (b) The Fund shall bear all costs and expenses incurred in its business and operations. Costs and expenses to be borne by the Fund include, but are not limited to, the following: (1) all costs and expenses directly related to investment transactions and positions for the Fund's account, including, but not limited to, brokerage commissions, research fees, interest and commitment fees on loans and debit balances, borrowing charges on securities sold short, dividends on securities sold but not yet purchased, custodial fees, margin fees, transfer taxes and premiums, taxes withheld on foreign dividends, and indirect expenses from investments in Investment Funds; (2) all costs and expenses associated with the operation and registration of the Fund, offering costs and the costs of compliance with applicable Federal and state laws; (3) all costs and expenses associated with the organization and operation of separate Investment Funds managed by Investment Managers retained by the Fund; (4) the costs and expenses of holding meetings of the Board and any meetings of Members, including costs associated with the preparation and dissemination of proxy materials; (6) the fees and disbursements of the Fund's counsel, legal counsel to the Independent Managers, auditing and accounting expenses and fees and disbursements for independent accountants for the Fund, and other consultants and professionals engaged on behalf of the Fund; (7) the fees payable to custodians and other persons providing administrative services to the Fund; (8) the costs of a fidelity bond and any liability insurance obtained on behalf of the Fund or the Board or Indemnitees; (9) all costs and expenses of preparing, setting in type, printing, and distributing reports and other communications to Members; and (10) such other types of expenses as may be approved from time to time by the Board. (c) Subject to procuring any required regulatory approvals, from time to time the Fund may, alone or in conjunction with other registered or unregistered investment funds or other accounts for which CSFB Alternative Capital, or any Affiliate of CSFB Alternative Capital, acts as general partner or investment adviser, purchase insurance in such amounts, from such insurers and on such terms as the Board shall determine.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money 5.3.2. The following costs are never eligible for reimbursement: • costs for excess baggage; • costs that are covered by the per diem; and • costs that are covered from a source other than this Contract 5.3.3. Travel tickets are reimbursed by EFI up to the cost of economy class level on basis of the most cost efficient itinerary, taking into account ticket price, travel duration, number of connections and safety of the transporting company. 5.3.4. For travel tickets, EFI requires the following documentation as supporting evidence: copies of tickets or electronic reservation, invoices and boarding cards. This documentation must clearly show the class of travel used, the time of travel and the amount paid.

  • Expenses and Reimbursement The Legal Services expenses (the "Legal Services Expenses") for which Van Kampen may be reimbursed are salary and salary related xxxxxxxx, including but not limited to bonuses, group insurance and other regular wages paid to the personnel of the Legal Services Group. Each member of the Legal Services Group will complete as of the last business day of each month, a time allocation sheet indicating the monthly time spent (reflected as a percentage) on matters relating to the Funds, on matters relating to other funds for which Van Kampen or its subsidiaries act as investment adviser and xxxxxxxutor ("Van Kampen Non-Participating Funds") and for other matters. Xxx xxxxegate of time spent on matters for the Funds and Van Kampen Non-Participating Funds is referred to herein ax xxx "Xxxx Percentage". Each member's Fund Percentage shall be multiplied by each member's individual Legal Service Expense; the resulting product for each member shall then be aggregated to arrive at the Legal Services Expenses that can be allocated as set forth in Paragraph 4 ("Allocable Legal Services Expenses"). The Legal Services Expenses will be paid by Van Kampen (or the affiliate of Van Kampen employing such Legal Xxxxices Group persons) anx xxxx xxxtion of such Legal Services Expenses allocated to the Funds as set forth in Paragraph 4 shall be reimbursed by the Funds. Van Kampen will tender to each Fund a monthly invoice withxx xxxx xxsiness days of the last business day of each month which shall certify the total Legal Service Expenses expended and allocated to such Fund. Except as provided herein, Van Kampen will receive no other compensation in connectiox xxxx Xxxal Services rendered in accordance with this Agreement, and Van Kampen and its affiliates will be responsible for all xxxxx xxxxnses relating to the providing of Legal Services.

  • Expense Payments and Reimbursements The Bank will reimburse Executive for all reasonable out-of-pocket business expenses incurred in connection with his services under this Agreement upon substantiation of such expenses in accordance with applicable policies of the Bank.

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • Reimbursement of Costs and Expenses Seller shall have paid, or reimbursed Purchaser for, all reasonable and documented out-of-pocket expenses, including but not limited to reasonable legal fees of outside counsel and reasonable and due diligence fees, actually incurred by Purchaser in connection with the development, preparation and execution of this Agreement, the other Transaction Documents and any other documents prepared in connection herewith or therewith.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxx and her counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxx and her counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, ABG shall reimburse Xxxxxxx’s counsel for fees and costs incurred as a result of investigating and bringing this matter to ABG’s attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, ABG shall issue a check payable to “Xxxxxxx & Xxxxx” in the amount of $4,500.00 for delivery to the address identified in § 3.2(a)(i), above.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • Compensation; Allocation of Costs and Expenses (a) In full consideration of the provision of the services of the Administrator, the Corporation shall reimburse the Administrator for the costs and expenses incurred by the Administrator in performing its obligations and providing personnel and facilities hereunder, including the costs and expenses charged by any sub-administrator that may be retained by the Administrator to provide services to the Corporation or on the Administrator’s behalf. (b) The Corporation will bear all costs and expenses that are incurred in its operation, administration, and transactions and not specifically assumed by the Corporation’s investment adviser (the “Adviser”), pursuant to that certain Investment Advisory Agreement, dated as of [•], 2021, by and between the Corporation and the Adviser (the “Advisory Agreement”). Costs and expenses to be borne by the Corporation include, but are not limited to, those relating to: expenses deemed to be “organization and offering expenses” of the Corporation for purposes of Conduct Rule 2310(a)(12) of the Financial Industry Regulatory Authority (for purposes of this Agreement, such expenses, exclusive of commissions, the dealer manager fee and any discounts, are hereinafter referred to as “Organization and Offering Expenses”); expenses incurred by the Adviser and payable to third parties, including agents, consultants and other advisors, in monitoring the financial and legal affairs of the Corporation, and news and quotation subscriptions; the cost of calculating the Corporation’s net asset value; the cost of effecting sales and repurchases of shares of the Corporation’s common stock and other securities; management and incentive fees payable pursuant to the Advisory Agreement; fees payable to third parties, including agents, consultants and other advisors, relating to, or associated with, making investments, and, if necessary, enforcing its rights, and valuing investments (including third-party valuation firms); placement agent fees and expenses, rating agency expenses; fees to arrange debt financings for the Corporation; distributions on the Corporation’s shares; administration fees payable under this Agreement; the allocated costs incurred by the Administrator in providing managerial assistance to those portfolio companies that request it; transfer agent and custodial fees; fees and expenses associated with marketing efforts (including attendance at investment conferences and similar events); federal and state registration fees; any exchange listing fees; federal, state, local, and other taxes; independent directors’ fees and expenses, including any legal counsel or other advisors retained by, or at the discretion or for the benefit of, the independent directors; brokerage commissions; costs of proxy statements, stockholders’ reports and notices; costs of preparing government filings, including periodic and current reports with the SEC; the Corporation’s fidelity bond, directors and officers/errors and omissions liability insurance, and any other insurance premiums; indemnification payments; expenses relating to the development and maintenance of the Corporation’s website; other operations and technology costs; direct costs and expenses of administration, including printing, mailing, copying, telephone, fees of independent accountants and outside legal costs; and all other expenses incurred by the Corporation or the Administrator in connection with administering the Corporation’s business, including, but not limited to, payments under this Agreement based upon the Corporation’s allocable portion of the Administrator’s overhead in performing its obligations under this Agreement, including rent, travel and the allocable portion of the cost of the Corporation’s chief compliance officer and chief financial officer and their respective staffs, including operations and tax professionals, and administrative staff providing support services in respect of the Corporation.

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