Payment of Direct Expenses. (i) If Tenant's Percentage of the Direct Expenses paid or incurred by Landlord for any calendar year exceeds the Direct Expenses Base included in Tenant's rent, then Tenant shall pay such excess as additional rent.
Payment of Direct Expenses. The STATE shall reimburse the CONSULTANT for the following allowable direct non‑salary costs:
Payment of Direct Expenses. (i) Tenant shall pay Tenant’s Share of Direct Expenses as Additional Rent. Tenant shall pay such share of the actual Direct Expenses incurred or paid by Landlord but not theretofore billed to Tenant within thirty (30) days after receipt of a written bxxx therefor from Landlord, accompanied by reasonable evidence of the expenses incurred by Landlord, on such periodic basis as Landlord may designate, but in no event more frequently than once a month. Alternatively, Landlord may require from time to time that Tenant pay Tenant’s Share of Landlord’s estimate of Direct Expenses (the “Landlord’s Estimate”). This estimated amount shall be divided into twelve equal monthly installments. Tenant shall pay to Landlord without offset or deduction, concurrently with the regular monthly Base Rent payment next due following the receipt of such statement, an amount equal to one monthly installment multiplied by the number of months from January in the calendar year in which said statement is submitted to the month of such payment, both months inclusive (but Tenant shall be credited for prior amounts paid by Tenant based on the estimated bills, if any). Subsequent installments shall be payable concurrently with the regular monthly Base Rent payments for the balance of that calendar year and shall continue until the next calendar year’s statement is rendered.
Payment of Direct Expenses. (i) Tenant shall pay:
Payment of Direct Expenses. For any Expense Year ending -------------------------- or commencing within the Lease Term, Tenant shall pay directly, or, as applicable, to Landlord, in the manner set forth in Section 4.3.2, below, and as Additional Rent, an amount equal to the Direct Expenses for such Expense Year.
Payment of Direct Expenses. Tenant shall pay twenty-nine and three-tenths percent (29.3%) of all Category A Direct Expenses, plus twenty-nine and three-tenths percent (29.3%) of the amount of increases over first year Category B Direct Expenses (as provided in Paragraph 3.3.3), such percentage representing the portion of the total rentable area of the Building occupied by the Premises. Landlord shall give to Tenant, as close to the date upon which monthly rent payments commence as is reasonably practical, a reasonably detailed statement of estimated Direct Expenses and Tenant's share of such direct Expenses, showing, in addition, how Tenant's share was computed. Tenant shall pay one-twelfth thereof concurrently with each monthly rent payment. If the statement is not rendered prior to commencement of rent payments, Tenant shall pay to Landlord an account equal to one such monthly installment multiplied by the number of months since commencement of monthly rent until the month of such payment, both months inclusive.
Payment of Direct Expenses. The STATE shall reimburse the CONSULTANT for the following allowable direct non‑salary costs incurred by the CONSULTANT and/or SUBCONSULTANT: As allowable direct costs, costs incurred for the following itemize expenses which are directly chargeable to the Project, and not normally provided as part of overhead, up to an amount not to exceed the following: Direct Expense Amount Prime Consultant name $ Sub Consultant 1 $ Sub Consultant 2 $ Travel by common carrier at coach rates. Use of non‑consultant owned vehicles at a mileage or rental rate approved by the STATE, exclusive of commutation. Out of pocket costs for meals and lodging at rates approved by the STATE, not to exceed actual cost. Rates approved by the STATE will be consistent with State of New Jersey, Department of Treasury, Circular 08-19-OMB, “Travel Regulations”, effective March 17, 2008, as amended or superseded. Expendable materials and equipment rental as approved by the STATE. Vendor invoiced prints, reproductions, renderings, and acquisition of documents. Provision of all regular and special equipment, tools, labor, and all else necessary to perform any task or inspection, including, but not limited to, sampling, testing and traffic control. Charges for permits, grants and licenses in connection with the work.
Payment of Direct Expenses. The STATE shall reimburse the CONSULTANT for the following allowable direct non‑salary costs: As allowable direct costs, costs incurred for the following itemize expenses which are directly chargeable to the Project, and not normally provided as part of overhead, up to an amount not to exceed the following: Direct Expense Amount Prime Consultant name $ Sub Consultant 1 Name $ Sub Consultant 2 Name $ Travel by common carrier at coach rates. Use of non‑consultant owned vehicles at a mileage or rental rate approved by the STATE, exclusive of commutation. The rates approved by the STATE for “Use of non-consultant owned vehicles at a mileage rate approved by the State which will be at the actual company reimbursement rate allowed or at the mileage rate limitation noted in the current Federal Travel Regulation, whichever is lesser, exclusive of commutation. Rental of non-consultant owned vehicles must be at a rental rate approved by the State, exclusive of commutation." The Current Federal Travel Regulation mileage limitations are at xxxx://xxx.xxx.xxx/mileage. Out of pocket costs for meals and lodging at rates approved by the STATE, not to exceed actual cost. Rates approved by the STATE will be consistent with the current Federal Travel Regulation Per Diem Rates available at xxxx://xxx.xxx.xxx. Expendable materials and equipment rental as approved by the STATE. Vendor invoiced prints, reproductions, renderings, and acquisition of documents. Provision of all regular and special equipment, tools, labor, and all else necessary to perform any task or inspection, including, but not limited to, sampling, testing and traffic control. Charges for permits, grants and licenses in connection with the work.
