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.
10.3 The Owner’s Project Manager shall not be entitled to compensation under this Article for the services of Subconsultants hired to perform Basic Services under this Contract. If a Subconsultant hired to perform Basic Services performs Extra Services approved by the Owner, compensation for such Extra Services shall be made under Article 9.
Non-Reimbursable Items. The Academy does NOT reimburse the following
a) Personal car rentals, charter planes, helicopters, side trips.
b) Travel and meals for spouse, children.
c) Personal long distance telephone calls.
d) Personal entertainment, such as movies in hotel room, room service, etc.
Non-Reimbursable Items. Con sultant will not be reimbursed for the following expenses:
(a) Flight insurance.
(b) Valet Services (except five or more consecutive days of travel).
(c) Personal expenses of any type.
(d) Expenses paid for LMDC employees.
(e) Travel to any LMDC offic e to "deliver vouchers or pick up check".
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:
(a) Contractor's Executive Officers, including the Chairman of the Board, President, Vice Presidents (except as provided for herein), Secretary, Treasurer, and Controller;
(b) Contractor's Sales, Public Relations, Medical, and Advertising personnel, when not directly engaged in the Work, as well as office maintenance personnel, consisting of telephone and teletype operators, guards, receptionists, mail room, janitorial and maintenance employees;
(c) Home office general expenses, consisting of depreciation, rent, and maintenance of home office facilities, furniture, office equipment, light, heat, cafeteria service and parking space;
(d) General overhead expenses, consisting of the development of engineering and construction standards and programs not specific to the project, entertainment and charity contributions;
(e) Property taxes on Contractor's real and personal property at the home office and taxes assessed against net income; and
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. 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 Legal*7317628.5 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. Consultant will not be reimbursed for the following expenses:
(a) Flight insurance.
(b) Valet Services (except five or more consecutive days of travel).
(c) Personal expenses of any type.
(d) Expenses paid for LMDC employees.
(e) Travel to any LMDC office to "deliver vouchers or pick up check".
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) (Supervisor) (Date) (Vice President) (Date) (Superintendent/President) (Date) Name of Director/Xxxx/Manager: _ The following tasks must be completed prior to the start of the remote work arrangement:
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 following items are NOT considered reimbursable by the Agencies:
1. Agency Overhead personnel performing agency specific duties and not assigned to the incident
2. Non-expendable accountable property
3. Interest and indemnities payments
