Payment for Reimbursable Expenses. Requests for payment for materials costs under Time and Materials agreements must be supported by receipts for all items invoiced.
Payment for Reimbursable Expenses. The Consultant shall include in the fixed fee and fees for additional services all reimbursable expense which shall include but not be limited to lodging, per diem allowance, phone, meals, vehicle travel.
Payment for Reimbursable Expenses. The Architects reimbursable expenses are included in the stipulated fixed maximum fee identified in paragraph 4.1.1.1.
Payment for Reimbursable Expenses. Reimbursable Expenses as described in the article “Reimbursable Expenses” of this Agreement will be reimbursed by Broward Health via Dedicated Allowance, as verified by appropriate bills, invoices or statements.
Payment for Reimbursable Expenses. The Authority may reimburse the Consultant for its expenses which are actually made or incurred in either a not to exceed aggregate amount, and/or for its expenses if identified in a particular Work Order up to the maximum amount referenced under said Work Order. As used in this Agreement and any Work Order under this Agreement, the term “
Payment for Reimbursable Expenses. Reimbursable Expenses are payments in addition to the Compensation for Basic and Additional Services; and, include actual out-of-pocket reasonable expenditures, using market-competitive pricing for the particular scope of services, made by Architect and incurred solely and directly in connection with Architect’s performance of Architect’s Services pursuant to this Architect Agreement. Reimbursable Expenses shall be subject to the following non-exclusive list. Reimbursable Expenses shall not exceed one per cent of the Construction Budget. All requests for Reimbursable Expenses must be made prior to the submittal by Architect of the invoice for final payment for Architectural Services.
6.3.1 Unless expressly directed, and approved in advance in writing, by Owner, transportation and living expenses will not be subject to reimbursement. Expenses approved by Owner shall be subject to the provisions of Owner’s Board of Trustee Policy - DEE (Regulation), available for review at xxxx://xxx.xxxx.xxx/policy/private/057905.
6.3.2 Unless expressly directed, and approved in advance in writing, by Owner, the cost of professional models and renderings (not associated with typical project/community meetings or design phase deliverables) will not be subject to reimbursement.
6.3.3 Costs for reproductions, printing, binding, collating and handling of reports, and drawings and specifications or other project-related work product, other than those used solely in- house for Architect, that are required by this Agreement shall be included as Reimbursable Expenses. Owner may require that these services be provided by Owner- approved printing vendors.
6.3.4 Unless expressly directed, and approved in advance in writing, by Owner, costs for shipping or mailing of all reports, drawings, specifications, and other items in connection with the Project will not be subject to reimbursement.
6.3.5 Owner shall reimburse Architect for all governmental fees required including but not limited to the plan review and Architectural barriers review processes, including costs to expedite the plan-checking process, if deemed necessary by Owner, to achieve completion of an accelerated project schedule.
6.3.6 Architect shall submit receipts for all reimbursable expenses along with any reimbursement request. A ten percent (10%) mark up on reimbursable expenses will be allowed.
Payment for Reimbursable Expenses. Requests for payment for materials costs under Time and Materials agreements must be supported by receipts for all items invoiced. بﺟوﻣﺑ داوﻣﻟا فﯾﻟﺎﻛﺗﺑ ﺔﺻﺎﺧﻟا ﻊﻓدﻟا تﺎﺑﻠط نوﻛﺗ نأ بﺟﯾ .دادﺳﻟا ﺔﺑﺟاوﻟا تﺎﻘﻔﻧﻟا دﯾدﺳﺗ .28 .ةرﺗوﻔﻣﻟا رﺻﺎﻧﻌﻟا ﻊﯾﻣﺟﻟ تﻻﺎﺻﯾﺈﺑ ﺔﻣوﻋدﻣ داوﻣﻟاو تﻗوﻟا تﺎﯾﻗﺎﻔﺗا
Payment for Reimbursable Expenses. CSC shall receive from CCSL additional amounts for Reimbursable Expenses received by CCSL under any Inmate Contract.
Payment for Reimbursable Expenses. CSC shall receive from DM-OK additional amounts for Reimbursable Expenses received by DM-OK under any Inmate Contract.
Payment for Reimbursable Expenses. On the Termination Date, the Company shall pay Xx. Xxxxx for his reimbursable expenses incurred on behalf of the Company, through June 7, 2006, in accordance with the Company’s expense reimbursement policy.
