Common use of Reimbursable Expenses; Maximum Total Payment; Invoicing Clause in Contracts

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. a. Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: $0; no expenses will be reimbursed under this Contract. District shall pay up to $ for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor shall provide original invoices to District within 30 days of cost occurrence to be reimbursed. Other (explain):

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. a. Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: ✔ $0; no expenses will be reimbursed under this Contract. District shall pay up to $ for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor shall provide original invoices to District within 30 days of cost occurrence to be reimbursed. Other (explain):

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. a. . Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: $0; no expenses will be reimbursed under this Contract. District shall pay up to $ $0.00 for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor shall provide original invoices expense receipts to District within 30 days of cost occurrence to be reimbursed. Other (explain):):  

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. a. . Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: $0; no expenses will be reimbursed under this Contract. District shall pay up to $ $0.00 for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor shall provide original invoices to District within 30 days of cost occurrence to be reimbursed. Other (explain):):  

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. a. Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: $00$0; no expenses will be reimbursed under this Contract. OR District shall pay up to $ to$ for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor shall provide original invoices to District within 30 days of cost occurrence to be reimbursed. D Other (explain):

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. a. Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: $0; no expenses will be reimbursed under this Contract. District shall pay up to $ for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor shall provide original invoices to District within 30 days of cost occurrence to be reimbursed. "District shall pay Contractor as described in attached Exhibit A" Other (explain):

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. a. Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: $0; no expenses will be reimbursed under this Contract. District shall pay up to $ n/a for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor shall provide original invoices to District within 30 days of cost occurrence to be reimbursed. Other (explain):

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. a. Reimbursable Expenses (please check all that apply): District shall reimburse Contractor Vendor for the following Contractor Vendor expenses: $0; no expenses will be reimbursed under this Contract. District shall pay up to $ for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor Vendor shall provide original invoices to District within 30 days of cost occurrence to be reimbursed. Other (explain):

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. a. Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: ✔ $0; no expenses will be reimbursed under this Contract. District shall pay up to $ N/A for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor shall provide original invoices to District within 30 days of cost occurrence to be reimbursed. Other (explain):

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. a. Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: D $0; no expenses will be reimbursed under this Contract. D District shall pay up to $ for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor shall provide original invoices to District within 30 days of cost occurrence to be reimbursed. � Other (explain):): mileage reimbursement for travel to various school sites selected for review

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. a. Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: ✔ $0; no expenses will be reimbursed under this Contract. District shall pay up to $ 3,981.07 for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor shall provide original invoices to District within 30 days of cost occurrence to be reimbursed. Other (explain):

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. a. Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: $0; no expenses will be reimbursed under this Contract. District shall pay up to $ for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor shall provide original invoices to District within 30 days of cost occurrence to be reimbursed. ✔ Other (explain):): Administered by LWP claims.

Reimbursable Expenses; Maximum Total Payment; Invoicing. District will make no payment until this Contract is fully executed by the authorized representatives of both parties. a. Reimbursable Expenses (please check all that apply): District shall reimburse Contractor for the following Contractor expenses: $0; no expenses will be reimbursed under this Contract. District shall pay up to $ for pre-approved travel expenses, including airfare, meals, ground transportation, and lodging. Travel must be incurred in performance of this Contract. Costs must be in keeping with District travel policies for District employees. If applicable, auto mileage will be reimbursed at the current federal rate. Contractor shall provide original invoices to District within 30 days of cost occurrence to be reimbursed. ✔ Other (explain):): Travel time