Misc Costs Sample Clauses

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Misc Costs. All shipping, transportation, or other miscellaneous costs involved in the repair or replacement of the defective Selected ECMs shall be paid by ESCO. .
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Misc Costs. Out-of-State Travel: (describe travel to include location, mode of transportation with cost, meals, registration, lodging and incidentals along with number of travelers) $0 CAPITAL EQUIPMENT (individual items that cost $5,000 or more) $0 $0 SUPPLIES, MATERIALS and SERVICES (office, printing, phones, IT support, etc.) $0 $0 CONTRACTUAL (list each Contract separately and provide a brief description) $0 $0 Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. OTHER $0 $0 TOTAL INDIRECT CHARGES @ % of Direct Expenses or describe method $0 Date, Name and phone number of person who prepared budget NOTES: Salaries should be listed as a full time equivalent (FTE) of 2,080 hours per year - for example an employee working .80 with a yearly salary of $62,500 (annual salary) which would compute to the sub-total column as $50,000 % of FTE should be based on a full year FTE percentage of 2080 hours per year - for example an employee listed as 50 hours per month would be 50*12/2080 = .29 FTE Salary $0 Fringe Benefits $0 In-State Travel: $0 Out-of-State Travel: $0 Notes: The budget total should reflect the total amount in the most recent Notice of Grant Award. The budget in each category should reflect the total amount in that category for that line item in your submitted budget. Salary $0 Fringe Benefits $0 In-State Travel: $0 Out-of-State Travel: $0 SUPPLIES (communications, professional services, office supplies) $0 $0 OTHER (facilities, continued education) $0 $0 TOTAL INDIRECT @ XX% of Direct Expenses (or describe method): $0 $0 $0 Notes: The budget total should reflect the total amount in the most recent Notice of Grant Award. The budget in each category should reflect the total amount in that category for that line item in your submitted budget. ATTACHMENT 21 TO PROGRAM ELEMENT #12 For grant cycle: July 1, 2017 2018 – June 30, 2018 2019 Proposed work plan will be due on or before August 1. Final approved work plan will be due on or before September 1. Your approved work plan will be reviewed annually with your PHEP liaison by February 15 and August 15. Refer to PE-12 section 4.e for more information. CDC Capability: Identify which CDC capability your program goals will address.
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Misc Costs. Out-of-State Travel: (describe travel to include location, mode of transportation with cost, meals, registration, lodging and incidentals along with number of travelers) $0 CAPITAL EQUIPMENT (individual items that cost $5,000 ormore) $0 $0 SUPPLIES, MATERIALS and SERVICES (office, printing, phones, IT support, etc.) $0 $0 CONTRACTUAL (list each Contract separately and provide a brief description) $0 $0 Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. OTHER $0 $0 TOTAL INDIRECT CHARGES @ % of Direct Expenses or describe method $0 Date, Name and phone number of person who prepared budget NOTES: Salaries should be listed as a full time equivalent (FTE) of 2,080 hours per year - for example an employee working .80 with a yearly salary of $62,500 (annual salary) which would compute to the sub-total column as $50,000 % of FTE should be based on a full year FTE percentage of 2080 hours per year - for example an employee listed as 50 hours per month would be 50*12/2080 = .29 FTE Salary $0 Fringe Benefits $0 In-State Travel: $0 Out-of-State Travel: $0 Notes: • The budget total should reflect the total amount in the most recent Notice of Grant Award. • The budget in each category should reflect the total amount in that category for that line item in your submitted budget. Salary $0 Fringe Benefits $0 In-State Travel: $0 Out-of-State Travel: $0 Notes: • The budget total should reflect the total amount in the most recent Notice of Grant Award. • The budget in each category should reflect the total amount in that category for that line item in your submitted budget.
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Misc Costs. Includes a subscription for survey software to administer necessary surveys to our caregivers.
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Misc Costs. Out-of-State Travel: (describe travel to include location, mode of transportation with cost, meals, registration, lodging and incidentals along with number of travelers) $0 CAPITAL EQUIPMENT (individual items that cost $5,000 or more) $0 $0 SUPPLIES, MATERIALS and SERVICES (office, printing, phones, IT support, etc.) $0 $0 CONTRACTUAL (list each Contract separately and provide a brief description) $0 $0 Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. OTHER $0 $0 TOTAL INDIRECT CHARGES @ % of Direct Expenses or describe method $0 Date, Name and phone number of person who prepared budget NOTES: Salaries should be listed as a full time equivalent (FTE) of 2,080 hours per year - for example an employee working .80 with a yearly salary of $62,500 (annual salary) which would compute to the sub-total column as $50,000 % of FTE should be based on a full year FTE percentage of 2080 hours per year - for example an employee listed as 50 hours per month would be 50*12/2080 = .29 FTE 1. Public Health Modernization Manual, Oregon Health Authority, Public Health Division, ▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/oha/PH/ABOUT/TASKFORCE/Documents/public_health_modernization_manual.p df , September 2017, pages 58-62 2. Americans With Disabilities Act of 1990, As Amended, Department of Justice, ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/pubs/adastatute08.pdf, January 2009.
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Misc Costs. Purchaser shall be responsible for costs associated with recording fees for the recording of the Covenant Deed. Seller and Purchaser shall each pay one-half (1/2) of the Title Company closing costs. All other items customarily prorated or required by any other provision of this Agreement to be prorated or adjusted shall be prorated or adjusted in a manner customary in the community where the Property is located.
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Misc Costs. Out-of-State Travel: (describe travel to include location, mode of transportation with cost, meals, registration, lodging and incidentals along with number of travelers) $0 CAPITAL EQUIPMENT (individual items that cost $5,000 or more) $0 $0 SUPPLIES, MATERIALS and SERVICES (office, printing, phones, IT support, etc.) $0 $0 CONTRACTUAL (list each Contract separately and provide a brief description) $0 $0 OTHER $0 $0 Date, Name and phone number of person who prepared budget NOTES: Salaries should be listed as a full time equivalent (FTE) of 2,080 hours per year - for example an employee working .80 with a yearly salary of $62,500 (annual salary) which would compute to the sub-total column as $50,000 % of FTE should be based on a full year FTE percentage of 2080 hours per year - for example an employee listed as 50 hours per month would be 50*12/2080 = .29 FTE PERSONNEL Subtotal $0 List as an Annual Salary % FTE based on 12 months 0 (Position Title and Name) 0 Brief description of activities, for example, This position has primary responsibility for ______ County PHEP activities. 0 0 0 Fringe Benefits @ (__)% of describe rate or method 0 Total In-State Travel: (describe travel to include meals, registration, lodging and mileage) $0 Out-of-State Travel: (describe travel to include location, mode of transportation with cost, meals, registration, lodging and incidentals along with number of travelers) $0 CAPITAL EQUIPMENT (individual items that cost $5,000 or more) $0 $0 SUPPLIES, MATERIALS and SERVICES (office, printing, phones, IT support, etc.) $0 $0 CONTRACTUAL (list each Contract separately and provide a brief description) $0 $0 OTHER $0 $0 NOTES: Salaries should be listed as a full time equivalent (FTE) of 2,080 hours per year - for example an employee working .80 with a salary of $50,000 would be listed as $62,500 % of FTE should be based on a full year FTE percentage of 2080 hours per year - for example an employee listed as 50 hours per month would be 50*12/2080 = .29 FTE Salary $0 Fringe Benefits $0 In-State Travel: $0 Out-of-State Travel: $0 Notes: The budget total should reflect the total amount in the most recent Notice of Grant Award. The budget in each category should reflect the total amount in that category for that line item in your submitted budget. Salary Fringe Benefits In-State Travel: Out-of-State Travel: SUPPLIES: communications, professional services, office supplies $0 $0 OTHER: facilities, continued education $0 $0 DATE. Date, name and...
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Related to Misc Costs

  • Direct Costs The Contractor shall separately identify each item of deleted and added work associated with the change or other condition giving rise to entitlement to an equitable adjustment, including increases or decreases to unchanged work impacted by the change. For each item of work so identified, the Contractor shall propose for itself and, if applicable, its first two tiers of subcontractors, the following direct costs: (1) Material cost broken down by trade, supplier, material description, quantity of material units, and unit cost (including all manufacturing burden associated with material fabrication and cost of delivery to site, unless separately itemized); (2) Labor cost broken down by trade, employer, occupation, quantity of labor hours, and burdened hourly labor rate, together with itemization of applied labor burdens (exclusive of employer’s overhead, profit, and any labor cost burdens carried in employer’s overhead rate); (3) Cost of equipment required to perform the work, identified with material to be placed or operation to be performed; (4) Cost of preparation and/or revision to shop drawings and other submittals with detail set forth in paragraphs (e)(1) and (e)(2) of this clause; (5) Delivery costs, if not included in material unit costs; (6) Time-related costs not separately identified as direct costs, and not included in the Contractor’s or subcontractors’ overhead rates, as specified in paragraph

  • 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.

  • Attorneys’ Fees; Costs Should litigation be necessary to enforce any terms or provisions of this Agreement, then each party shall bear its own litigation and collection expenses, witness fees, court costs and attorney’s fees.

  • CLAIM EXPENSES The Reinsurer will pay its share of reasonable claim investigation and legal expenses connected with the litigation or settlement of contractual liability claims unless the Reinsurer has discharged its liability pursuant to Section 9.4 above. If the Reinsurer has so discharged its liability, the Reinsurer will not participate in any expenses incurred thereafter. The Reinsurer will not reimburse the Ceding Company for routine claim and administration expenses, including but not limited to the Ceding Company's home office expenses, compensation of salaried officers and employees, and any legal expenses other than third party expenses incurred by the Ceding Company. Claim investigation expenses do not include expenses incurred by the Ceding Company as a result of a dispute or contest arising out of conflicting claims of entitlement to policy proceeds or benefits.

  • 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.