Reimbursable Expenses (please check all that apply) Sample Clauses

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. OR 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. OR Other (explain):
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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. OR 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. OR ✔ Other (explain): as described in attached Exhibit A: "Payment Terms and Pricing"
Sample 1

Related to Reimbursable Expenses (please check all that apply)

  • 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

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

  • 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 Williamson County:

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