DIRECT AND REIMBURSABLE EXPENSES Sample Clauses

DIRECT AND REIMBURSABLE EXPENSES. The TOWN shall reimburse the CONSULTANT for certain direct out-of-pocket expenses (see itemized list below). Such direct charges shall be submitted to the TOWN on a timely basis at actual cost, verified by appropriate written bills, invoices, statements, etc. Reimbursable expenses shall not exceed $3,000.00 except when authorized in advance in writing by TOWN or included in the TASK ORDER.
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DIRECT AND REIMBURSABLE EXPENSES. 7.1 “Direct Personnel Expenses” shall include those of principals and employees engaged in the Project, including architects, engineers, designers, job captains, draftsmen, specification writers, typists, and project representatives who prepared research, designs, drawing production, specifications and other documentation pertaining to the Project, as well as other services rendered during construction. The Rate Schedule is attached as Exhibit A to this Contract, which is fully incorporated into this Contract by reference.
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DIRECT AND REIMBURSABLE EXPENSES. The CITY shall reimburse the CONSULTANT for certain direct out-of-pocket expenses, on a lump sum basis as may be agreed to by the CITY and CONSULTANT. The CONSULTANT shall provide to the CITY an estimate of all such direct out of pocket expenses prior to incurring same and so that the CITY and CONSULTANT may agree as to a lump sum amount to be reimbursed by the CITY to CONSULTANT.
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Related to DIRECT AND REIMBURSABLE EXPENSES

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Compensation for Reimbursable Expenses 11.8.1 Reimbursable Expenses are in addition to compensation for Basic, Supplemental, and Additional Services and include expenses incurred by the Architect and the Architect’s consultants directly related to the Project, as follows:

  • 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

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

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