Non-Reimbursable Items. The Owner shall not reimburse the Owner’s Project Manager or its Subconsultants for travel expenses, sustenance, telephone, facsimiles, electronic mails, postage and delivery expenses, unless specifically required elsewhere in this Contract.
Non-Reimbursable Items. The Academy does NOT reimburse the following
Non-Reimbursable Items. Con sultant will not be reimbursed for the following expenses:
Non-Reimbursable Items. The following costs and expenses are not reimbursable to Contractor as a separate amount, as these costs are included in the hourly rates and the general and administrative percentage allowed as a Reimbursable Cost under Article 4.2:
Non-Reimbursable Items. Consultant will not be reimbursed for the following expenses:
Non-Reimbursable Items. The Manager shall not, except as provided in Section 4.3, be entitled to any reimbursement in respect of any costs or expenses which are not solely attributable to the management or operation of the Kami Project in accordance with the provisions of this Agreement and, accordingly shall not be entitled to reimbursement for any “overhead” costs or other costs which are incurred by the Manager in its corporate capacity in the management, operation or administration of the Kami Project, it being understood and agreed that such reimbursement is adequately provided for by the fee payable to the Manager pursuant to Section 4.3 hereof.
Non-Reimbursable Items. The Owner shall not reimburse the OPM or its Subconsultants for travel expenses, sustenance, telephone, facsimiles, copying, electronic mails, postage and delivery expenses, unless specifically required elsewhere in this Agreement. The aforementioned items shall be deemed reimbursable if incurred during the performance of or as a result of Additional Services required by the project.
Non-Reimbursable Items. Appropriated Fund Limitations: Nothing herein shall be interpreted as obligating the BKF or SDWF to expend funds, or as involving the United States or the State of South Dakota in any contract or other obligation for the future payment of money in excess of appropriations authorized by law and administratively allocated for the work contemplated in this Agreement.
Non-Reimbursable Items. The San Xxxxxxx Delta College district will not pay for the following expenses: Maintenance or repairs of privately owned equipment. Utility costs associated with the use of the computer or occupation of the home. Equipment supplies (these should be requisitioned through the employee’s department.) Travel expenses (other than authorized travel requests) associated with commuting to the college. Installation of phone line, FAX line or additional data line. In addition, the district will not transport equipment or install or set up a PC or MAC in employee’s home. I have reviewed the Remote Work Agreement, including any appended documents, the Supervisor’s Checklist, the Safety Checklist, and I understand and reaffirm my agreement with all the terms and conditions contained in those documents; and that, to the best of my knowledge, the information contained therein is true and correct. (Employee Remote Worker) (Date) APPROVED BY: (Supervisor) (Date) (Vice President) (Date) (Superintendent/President) (Date) Remote Work Supervisor’s Checklist Name of Employee Name of Director/Xxxx/Manager: _ The following tasks must be completed prior to the start of the remote work arrangement: Tasks Date Completed
Non-Reimbursable Items. The following costs and expenses are included in ---------------------- Sections 6.2, 6.3, 6.4 and 6.6 and, as such, are expressly not reimbursable or payable directly to Fluor Xxxxxx:
