Excessive Costs Clause Samples

Excessive Costs. The Secretary may vary the amount of travel allowance payable if considered insufficient to meet the reasonable expenses of the employee. REVIEW TRAVELLING ALLOWANCE‌

Excessive Costs. If the cost of the materials is, in the opinion of the Department, excessive, then the cost of the material shall be deemed to be the lowest current wholesale price at which the materials were available in the quantities concerned delivered to the Site, less any discounts as provided in Section 1.2.2.2(a) above.

Excessive Costs. The Secretary may vary the amount of travel allowance payable if considered insufficient to meet the reasonable expenses of the employee. REVIEW TRAVELLING ALLOWANCE Where an employee travelling on departmental business will reside or has resided in the one locality for a period greater than 21 days, the Secretary will negotiate payment of reasonable costs for the temporary relocation. TIME OFF AFTER BUSINESS TRAVEL Where employees are required to travel outside regular hours of duty (including hours outside the bandwidth), flextime and time off in lieu provisions apply. OVERSEAS TRAVEL The Secretary will approve reasonable accommodation costs and an allowance in respect of meals and incidental expenses calculated in accordance with the rates published by the approved subscription service for employees travelling overseas on departmental business.

Excessive Costs. CRC agrees that it shall solicit additional funding or in-kind support through corporate sponsors; federal, state and private grants; water agencies; and or congressional appropriations, for all Project costs which exceed those amounts iterated in Section 3.3 of this MOU, in order to complete Project to the satisfaction of the City of Azusa.

Excessive Costs. During design if any Cost Estimate exceeds the Design Budget, the University may take any or all of the following actions: a. Accept the estimate and revise the Design Budget, b. Cancel the Project or any portion of the work as required to meet the Design Budget, c. Revise the scope and/or quality of the Project as required to meet the Design Budget, d. Require the Professional, at no cost to the owner, to modify the design to acceptable levels maintaining the programmatic intent to within the University’s Design Budget, e. Terminate this Agreement for Professional Services.

Excessive Costs. Rationale (this section must be completed; additional pages may be attached if needed):

Excessive Costs. Specific expenditures for operating and maintaining the Plan which pertain to more than four (4) months in advance, shall be paid by Club from surplus funds or the Reserves Fund. To the extent withdrawn from the Reserves Fund, such amount shall be restored in equal monthly amounts over the period to which it applies.

Excessive Costs. The Secretary may vary the amount of travel allowance payable if they consider it insufficient to meet the reasonable expenses of the employee. Temporary relocation allowance Where an employee travelling on Departmental business will reside or has resided in the one locality for a period greater than 21 days, the Secretary will negotiate payment of reasonable costs for the temporary relocation. Time off after business travel Where an employee is required to travel outside regular hours of duty (including hours outside the bandwidth), flextime and TOIL provisions apply. Overseas travel The Secretary will approve reasonable accommodation costs and an allowance in respect of meals and incidental expenses calculated in accordance with the rates published by the approved subscription service for employees travelling overseas on Departmental business. Relocation assistance Where an existing employee is required to relocate at the request of the Department (such as a promotion, term transfer or compulsory transfer), the employee will be provided with financial relocation assistance. Employees who relocate on a temporary basis to take up higher duties are entitled to removal expenses if they relocate for a period of 13 weeks or more. Where an employee is required to relocate on engagement with the Department, the employee will be provided with financial relocation assistance. Reasonable expenses associated with the relocation include: the cost of transport of the employee, their dependents and partner by the most economical means; removal expenses, namely the reimbursement of reasonable incurred costs of the removal of furniture and household effects of the employee, dependants and partner; the reimbursement of the cost of the insurance premium based on a reasonable replacement value; and the reasonably incurred expenses in kennelling and transport of pets, up to the amount specified in the APS Award. Additional relocation assistance may be considered by Secretary discretion. The Secretary may reimburse an employee on term transfer an amount equal to six reunion visits by economy class return travel by air in any one year from the date that the term transfer commences. Employee initiated relocation The Secretary may reimburse an eligible employee, or pay third party provider(s) directly with respect to costs incurred by an eligible employee, up to $10,000 for reasonable expenses associated with relocation. This may be increased to $20,000 where the Secretary is sa...

Excessive Costs. Any change orders or additional funding necessary to complete the Project, or to do any additional work beyond the scope of the Project, shall be the sole responsibility of the Town and nothing contained in this Agreement shall obligate the County to expend any money in excess of the County Contribution.