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):
Appears in 14 contracts
Samples: Professional Services Agreement, Professional Services Agreement, Professional Services Agreement
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):
Appears in 5 contracts
Samples: Professional Services Agreement, Professional Services Agreement, Professional Services Agreement
