Maximum Amount of Reimbursable Expenses Sample Clauses

Maximum Amount of Reimbursable Expenses. The City will reimburse the Consultant for expenses up to the maximum amount set forth in the last column of Part 2. Any expenses that the Consultant incurs in excess of the stated maximum are at no cost to the City.
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Maximum Amount of Reimbursable Expenses. The City will reimburse the Vendor for expenses up to the maximum amount set forth in the last column of Part 2. Any expenses that the Vendor incurs in excess of the stated maximum are at no cost to the City.
Sample 1
Maximum Amount of Reimbursable Expenses. The City will reimburse the SCCOE for expenses up to the maximum amount set forth in the last column of Part 2. Any expenses that the SCCOE incurs in excess of the stated maximum are at no cost to the City.
Sample 1

Related to Maximum Amount of Reimbursable Expenses

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non- exhaustive list of expenses that will not be reimbursed by Williamson County:

  • 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

  • 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

  • Allowable Expenses Contractor may submit for reimbursement, without mark-up, only the following categories of expense: • •

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