Common use of DIRECT AND REIMBURSABLE EXPENSES Clause in Contracts

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.

DIRECT AND REIMBURSABLE EXPENSES. The TOWN CITY shall reimburse the CONSULTANT for certain direct out-of-pocket expenses (see itemized list below). Such direct charges shall be submitted to the TOWN CITY 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 CITY or included in the TASK ORDER.

DIRECT AND REIMBURSABLE EXPENSES. The TOWN CITY shall reimburse the CONSULTANT for certain direct out-of-pocket expenses (see itemized list below)as outlined in the attached Fee Estimate. Such direct charges shall be submitted to the TOWN CITY 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.

DIRECT AND REIMBURSABLE EXPENSES. The TOWN CITY shall reimburse the CONSULTANT for certain direct out-of-pocket expenses (see itemized list below). Such direct charges shall be submitted to the TOWN CITY on a timely basis at actual cost, verified by appropriate written bills, invoices, statements, etc. Reimbursable expenses shall not exceed $3,000.00 in any given fiscal year except when authorized in advance in writing by TOWN CITY or included in the TASK ORDER.

DIRECT AND REIMBURSABLE EXPENSES. The TOWN CITY shall reimburse the CONSULTANT for certain direct out-of-pocket expenses (see itemized list as listed below). Such ; these direct charges shall be submitted to the TOWN CITY 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 ORDERCITY.