REIMBURSABLE EXPENSES AND COSTS Sample Clauses

REIMBURSABLE EXPENSES AND COSTS. When the CONSULTANT'S compensation and method of payment is based on an hourly rate for professional or technical personnel, the CONSULTANT shall, in addition to such hourly rates as are set forth in Exhibit B-1, Section 1 hereto, be entitled to reimbursement of out-of-pocket, non-personnel expenses and costs as set forth in attached Exhibit B-2 entitled "NON-PERSONNEL REIMBURSABLE EXPENSES AND COSTS". EXHIBIT B-2 NON-PERSONNEL REIMBURSABLE EXPENSES AND COSTS for Ground Medical Transport Billing Services Change Healthcare Technology Enabled Services, LLC (A separate Attachment No. 2 should be included for each PROVIDER) ITEM BASIS OF CHARGE Telephone (Long Distance) Actual Cost Postage and Shipping Actual Cost Commercial Air Travel Actual Cost (Coach) Vehicle Travel Allowance (or) $0.565/Mile Vehicle Rental/Gas Actual Cost Lodging (Per Person) Actual Cost or NTE $100.00 Meals: Breakfast Lunch Dinner In accordance with the GSA M&IE schedule for Travel utilizing the “Fort Xxxxx, Florida” rates $ 9.00 $13.00 $24.00 Reproduction (Photocopy) 8 ½” x 11” $0.15/Page 8 ½” x 14” $0.20/Page 11” x 14” $0.35/Page Reproduction (Blue/White Prints) $0.20/Sq. Ft. Printing/Binding Actual Cost Mylar Sheets Actual Cost Photographic Supplies & Services Actual Cost Tolls Actual Cost *List other specific project related reimbursables (i.e. film/developing): NOTE: Receipts or in-house logs are required for all non-personnel reimbursable expenses unless exempt (such as meals). Administrative Services Fee – Applicable only when specifically authorized by the COUNTY, for administering the procurement of special additional services, equipment, reimbursables etc. not covered under the costs and/or changes established in the Agreement. EXHIBIT C PROVIDER'S ASSOCIATED SUB-PROVIDER(S) AND SUBCONTRACTOR(S) For Ground Medical Transport Billing Services PROVIDER has identified the following Sub-PROVIDER(s) and/or SubContractor(s) which may be engaged to assist the PROVIDER in providing and performing services and work on this Project: (If none, enter the word "none" in the space below.) Service and/or Work to be Provided or Performed Name and Address of Individual or Firm Disadvantaged, Minority or Women Business Enterprise. (If Yes, Indicate Type) Sub- PROVIDER Services are Exempted from Prime PROVIDER's Insurance Coverage Yes No Type Yes No EXHIBIT D PROJECT GUIDELINES AND CRITERIA For Ground Medical Transport Billing Services The COUNTY has established the following Guidelines, Criteria,...
Sample 1
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REIMBURSABLE EXPENSES AND COSTS. The compensation set forth in Section One above is all inclusive of direct and indirect labor costs, personnel related costs, out-of-pocket expenses, administrative and overhead costs, professional service fees, profit, and any other costs or expenses which may pertain to the services and/or work performed by the AUDITOR under this Agreement. EXHIBIT C TOURIST TAX COMPLIANCE AUDIT SERVICES WORK ORDER AUDIT #: _________ In accordance with audit contract # _______, the Tourist Tax Compliance Audit Services Agreement, this work order authorizes the auditor to proceed with a tourist tax compliance audit for the following taxpayer: (Owner name) (Business or facility name, if different) (Address) (Tourist Tax account #) (Type of facility) Registration information and payment history for the period _______________ through _______________ for the taxpayer indicated above is attached, as well as any workpapers prepared by the Administrative Agent in selecting the taxpayer for an audit. The estimated hours to complete this compliance audit are ______. The total maximum compensation, at $______ per hour, is $__________. The auditor is required to report to the administrative agent if additional hours are required due to extenuating circumstances beyond the auditor’s control. An amendment to this work order may be done solely at the discretion of the administrative agent. The auditor must submit the completed audit report to the Administrative Agent within 150 days from the effective date of this Work Order. Issued by: ____________________ Administrative Agent Effective date: _________________ TOURIST TAX COMPLIANCE AUDIT SERVICES
Sample 1
REIMBURSABLE EXPENSES AND COSTS. District shall pay for all District-approved direct out-of-pocket expenses reasonably incurred by Consultant in the provision of the Services under this Agreement. Direct out-of-pocket expenses may include, but are not limited to, transportation, lodging, meals, report production, copies, and overnight delivery, if required by a particular Service. Mileage rates shall be set in accordance with the IRS GSA standards, and meal per diems shall be set in accordance with current GSA rates. Hotel accommodations will be made and reimbursable for Xxxxxx’x Hampton Inn Hotels or at a comparable hotel acceptable to Consultant. Consultant will not charge per diem rates for the breakfast meal if such meal is made available within the hotel rate. District shall also reimburse Consultant for reasonable copy, postage and other direct costs incurred by Consultant in the performance of the Services under this Agreement. District agrees to reimburse Consultant within twenty (20) calendar days of receipt of approved/authorized business expenses as set forth in this Section 2.5.
Sample 1

Related to REIMBURSABLE EXPENSES AND COSTS

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non-exhaustive list of expenses that will not be reimbursed by Xxxxxxxxxx County:

  • 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

  • Allowable Expenses Contractor may submit for reimbursement, without mark-up, only the following categories of expense: • •

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Costs, Expenses and Attorneys’ Fees Borrower shall pay to Bank immediately upon demand the full amount of all payments, advances, charges, costs and expenses, including reasonable attorneys' fees (to include outside counsel fees and all allocated costs of Bank's in-house counsel), expended or incurred by Bank in connection with (a) the negotiation and preparation of this Agreement and the other Loan Documents, Bank's continued administration hereof and thereof, and the preparation of any amendments and waivers hereto and thereto, (b) the enforcement of Bank's rights and/or the collection of any amounts which become due to Bank under any of the Loan Documents, and (c) the prosecution or defense of any action in any way related to any of the Loan Documents, including without limitation, any action for declaratory relief, whether incurred at the trial or appellate level, in an arbitration proceeding or otherwise, and including any of the foregoing incurred in connection with any bankruptcy proceeding (including without limitation, any adversary proceeding, contested matter or motion brought by Bank or any other person) relating to any Borrower or any other person or entity.

  • Compensation for Reimbursable Expenses 11.8.1 Reimbursable Expenses are in addition to compensation for Basic, Supplemental, and Additional Services and include expenses incurred by the Architect and the Architect’s consultants directly related to the Project, as follows:

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Costs, Expenses and Taxes (a) In addition to the rights of indemnification under Article VIII hereof, the Borrower agrees to pay to the Lender promptly after written demand thereof (i) all reasonable costs and expenses incurred in connection with the periodic auditing of the Borrower and the Servicer pursuant to Section 5.01(c) or 5.04(c) of this Agreement and the agreed upon procedures reports contemplated by Section 5.05(e) of this Agreement, provided that the Borrower shall only be responsible for the reasonable costs and expenses incurred in connection with one audit of the Borrower, the Originator, and the Servicer, in each case during any twelve (12) month period beginning on the date hereof and on each anniversary of the date hereof, and in each case, so long as (x) no Event of Termination shall have occurred and be continuing and (y) the results of the previous audits were complete and reasonably acceptable to the Lender, and (ii) all reasonable costs and expenses of the Lender in connection with the preparation, execution and delivery (including any requested amendments, waivers or consents) of this Agreement and the other documents to be delivered hereunder, including, without limitation, all pre-closing due diligence expenses and the reasonable fees and out-of- pocket expenses of special counsel for the Lender with respect thereto and with respect to advising the Lender as to its rights and remedies under this Agreement, and the other agreements executed pursuant hereto and (iii) all costs and out-of-pocket expenses (including fees and expenses of outside counsel), incurred by the Lender in connection with any amendment to any of the Facility Documents after the date hereof and the enforcement of this Agreement and the other agreements and documents to be delivered hereunder after the occurrence of an Event of Termination.

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