Total Allowable Key Person ADR Billable Hours Sample Clauses

Total Allowable Key Person ADR Billable Hours. The total ADR Billable Hours for both the Deliverables and the Mediation General Practitioner Services shall be billed for the actual hours worked and to be billed in 15 minute increments as follows: : ⧠ No more than _______ hours at the rate of $125.00 per hour for Xxxxx X. Xxxxxxx.
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Total Allowable Key Person ADR Billable Hours. The total ADR Billable Hours for both the Deliverables and the ADR Services [shall be billed for the actual hours worked and to be billed in 15 minute increments as follows: CI No more than hours at the rate of $ 119.47 per hour for Xxxxxx Xxxxxxxxxx to provide: 0 Facilitation General Practitioner ADR Services. CI Public Involvement Practitioner ADR Services. No more than hours at the rate of $ 119.47 per hour for Xxxxxxxx XxXxxx to provide Public Involvement Practitioner ADR Services. No more than hours at the rate of $ 139.63 per hour for Xxxxxxx Xxxxxx to provide Public Involvement Practitioner ADR Services. No more than hours at the rate of $183.68 per hour for Xxxxxx Xxxxxx to provide: CI Facilitation General Practitioner ADR Services. CI Public Policy Facilitator ADR Services. 0 Public Involvement Practitioner ADR Services.
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Total Allowable Key Person ADR Billable Hours. The total ADR Billable Hours for the both Deliverables and the APR Services shall be billed for the actual hours worked and to be billed in 15 minute increments as follows: : No more than hours at the rate of $169.00 per hour for Xxxxx Xxxxxx to provide the Public Policy Facilitator ADR Services. 0 No more than hours at the rate of $184.00 per hour for Xxxxx Xxxxx to provide the Public Policy Facilitator ADR Services, No more than hours at the rate of $143.00 per hour for Xxxx Xxxxxxxxxx to provide the Public Involvement Practitioner APR Services, Service Related Expenses. Contractor may charge back to Agency Service Related Expenses in accordance with Section 5.4. of the Agreement. Agency and Contractor agree that Agency shall reimburse Contractor for Service Related Expenses in an amount not to exceed
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Total Allowable Key Person ADR Billable Hours. The total ADR Billable Hours for both the Deliverables and the ADR Services shall be billed for the actual hours worked and to be billed in 15 minute increments as follows: ⧠ No more than _______ hours at the rate of $210.00 per hour for Xxxxx Xxxx to provide ⧠ Facilitation General Practitioner Services ⧠ Public Policy Facilitator Services ⧠ Public Involvement Practitioner Services ⧠ No more than ________ hours at the rate of $210.00 per hour for Xxxxx Worth to provide ⧠ Facilitation General Practitioner Services ⧠ Public Policy Facilitator Services ⧠ Public Involvement Practitioner Services
Sample 1Sample 2
Total Allowable Key Person ADR Billable Hours. The total ADR Billable Hours for both the Deliverables and the ADR Services shall be billed for the actual hours worked and to be billed in 15 minute increments as follows: ⧠ No more than _______ hours at the rate of $240.00 per hour for Xxxxxxx Xxxxx for Mediation General Practitioner ADR Services. ⧠ No more than _______ hours at the rate of $250.00 per hour for Xxxxxxx Xxxxx for Facilitation General Practitioner ADR Services. ⧠ No more than ________ hours at the rate of $240.00 per hour for Xxxxxx Xxxxxx for Mediation General Practitioner ADR Servics.
Sample 1Sample 2
Total Allowable Key Person ADR Billable Hours. The total ADR Billable Hours for both the Deliverables and the [Mediation General Practitioner Services] [Facilitation General Practitioner Services] [Public Policy Facilitator Services] [Public Involvement Practitioner Services] shall be billed for the actual hours worked and to be billed in 15 minute increments as follows: : ⧠ No more than _______ hours at the rate of $ 180.00 per hour for Key Person, Xxxx Xxxxx ⧠ No more than ________ hours at the rate of $__[enter Support Services Billing Rate from Section 5.2 of Agreement, but in no event more than $75.00 per hour]_per hour for Contractor’s Administrative Assistant to provide administrative support Services. ⧠ No more than ________ hours at the rate of $_[enter Support Services Hourly Billing Rate from Section 5.2 of Agreement, but in no event more than $100/hour]_ per hour for Contractor’s Assistant Facilitator ⧠ No more than ________ hours at the rate of $_[enter Support Services Billing Rate from Section 5.2 of Agreement, in no event more than $150/hour]_ per hour for Contractor’s Associate Facilitator.
Sample 1
Total Allowable Key Person ADR Billable Hours. The total ADR Billable Hours for both Deliverables and [Mediation i_General -Pra6titioner SeOices] [Facilitation .General:Prattitionei Services} shall be billed for the actual hours worked and to be billed in 15 minute increments as follows: 0 No more than'_ hours at the rate of $150.00 per hour for Xxxxxxx Xxxxx. Service Related Expenses. Contractor may charge back to Agency Service Related Expenses in accordance with Section 5.4. of the Agreement. Agency and Contractor agree that Agency shall reimburse Contractor for Service Related Expenses in an amount not to exceed $
Sample 1
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Related to Total Allowable Key Person ADR Billable Hours

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

  • Gross Revenue The Gross Revenue shall be inclusive of installation charges, late fees, sale proceeds of handsets (or any other terminal equipment etc.), revenue on account of interest, dividend, value added services, supplementary services, access or interconnection charges, roaming charges, revenue from permissible sharing of infrastructure and any other miscellaneous revenue, without any set-off for related item of expense, etc.

  • Supervisory Differential Adjustment The Appointing Officer shall adjust the compensation of a supervisory employee whose compensation grade is set herein subject to the following conditions:

  • Unallowable Costs Costs that are unallowable under other sections of these principles shall not be allowable under this section solely on the basis that they constitute personnel compensation.

  • Gross Income Allocation If any Partner has a deficit Capital Account at the end of any Fiscal Year which is in excess of the sum of (i) the amount such Partner is obligated to restore, if any, pursuant to any provision of this Agreement, and (ii) the amount such Partner is deemed to be obligated to restore pursuant to the penultimate sentences of Treasury Regulations Section 1.704-2(g)(1) and 1.704-2(i)(5), each such Partner shall be specially allocated items of Partnership income and gain in the amount of such excess as quickly as possible; provided that an allocation pursuant to this Section 5.05(c) shall be made only if and to the extent that a Partner would have a deficit Capital Account in excess of such sum after all other allocations provided for in this Article V have been tentatively made as if Section 5.05(b) and this Section 5.05(c) were not in this Agreement.

  • Maximum Total Payment Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $ ; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties.

  • Maximum Annual Operating Expense Limit The Maximum Annual Operating Expense Limit with respect to each Fund shall be the amount specified in Schedule A based on a percentage of the average daily net assets of each Fund.

  • Selection Under a Fixed Budget Services for assignments which the Association agrees meet the requirements of paragraph 3.5 of the Consultant Guidelines may be procured under contracts awarded on the basis of a Fixed Budget in accordance with the provisions of paragraphs 3.1 and 3.5 of the Consultant Guidelines.

  • Allowable Costs A. Allowable Costs are restricted to costs that are authorized under Texas Uniform Grant Management Standards (TxGMS) and applicable state and federal rules and laws. This Grant Agreement is subject to all applicable requirements of TxGMS, including the criteria for Allowable Costs. Additional federal requirements apply if this Grant Agreement is funded, in whole or in part, with federal funds. B. System Agency will reimburse Grantee for actual, allowable, and allocable costs incurred by Grantee in performing the Project, provided the costs are sufficiently documented. Grantee must have incurred a cost prior to claiming reimbursement and within the applicable term to be eligible for reimbursement under this Grant Agreement. At its sole discretion, the System Agency will determine whether costs submitted by Grantee are allowable and eligible for reimbursement. The System Agency may take repayment (recoup) from remaining funds available under this Grant Agreement in amounts necessary to fulfill Grantee’s repayment obligations. Grantee and all payments received by Grantee under this Grant Agreement are subject to applicable cost principles, audit requirements, and administrative requirements including applicable provisions under 2 CFR 200, 48 CFR Part 31, and TxGMS. C. OMB Circulars will be applied with the modifications prescribed by TxGMS with effect given to whichever provision imposes the more stringent requirement in the event of a conflict.

  • Gross Revenues All revenues, receipts, and income of any kind derived directly or indirectly by Lessee from or in connection with the Hotel (including rentals or other payments from tenants, lessees, licensees or concessionaires but not including their gross receipts) whether on a cash basis or credit, paid or collected, determined in accordance with generally accepted accounting principles, excluding, however: (i) funds furnished by Lessor, (ii) federal, state and municipal excise, sales, and use taxes collected directly from patrons and guests or as a part of the sales price of any goods, services or displays, such as gross receipts, admissions, cabaret or similar or equivalent taxes and paid over to federal, state or municipal governments, (iii) the amount of all credits, rebates or refunds to customers, guests or patrons, and all service charges, finance charges, interest and discounts attributable to charge accounts and credit cards, to the extent the same are paid to Lessee by its customers, guests or patrons, or to the extent the same are paid for by Lessee to, or charged to Lessee by, credit card companies, (iv) gratuities or service charges actually paid to employees, (v) proceeds of insurance and condemnation, (vi) proceeds from sales other than sales in the ordinary course of business, (vii) all loan proceeds from financing or refinancings of the Hotel or interests therein or components thereof, (viii) judgments and awards, except any portion thereof arising from normal business operations of the Hotel, and (ix) items constituting “allowances” under the Uniform System.

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