Total Allowable Travel Billable Hours and Travel Expenses Sample Clauses

Total Allowable Travel Billable Hours and Travel Expenses. The Travel Billable Hours for round-trip travel to the ADR Service location of __(enter ADR Service location here -which MUST match
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Total Allowable Travel Billable Hours and Travel Expenses. The Travel Billable Hours for round-trip travel to the ADR Service location of __enter ADR Service location here -which MUST match a location identified in Section 5.3.2 of the Agreement, shall be billed for the actual time for traveled and billed in 15 minute increments as follows: ⧠ No more than_______ travel hours at the rate of $100.00 for Xxxxx Xxxxxxxxxx.
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Total Allowable Travel Billable Hours and Travel Expenses. The Travel Billable Hours for round-trip travel to the APR Service location of (enter ADR Service location here -which NUST match a location identified in Section 5.12 of the Agreement), shall be billed for the actual time for traveled and billed in 15 minute increments as follows: No more than travel hours at the rate of $ $169.00 per hour for Xxxxx Xxxxxx No more than travel hours at the rate of $184.00 per hour for Xxxxx Xxxxx No more than travel hours at the rate of $143.00 per hour for Xxxx Xxxxxxxxxx No more than travel hours at the rate of $64.00 per hour for a Project Coordinator providing support services related to either Public Policy Facilitator or Public Involvement Practitioner ADR Services. No more than travel hours at the rate of $ 70.00 per hour for an Associate, Level I providing support services related to either Public Policy Facilitator or Public Involvement Practitioner APR Services. 24 1P A G - A DR NFU,: AGREENIENT No.6244 25IPAGE-ADR PRICE AGREEMENT No.6244 No more than travel hours at the rate of $87,00 per hour for an Associate, Level II providing support services related to Public Policy Facilitator ADR Services, No more than travel hours at the rate of $85.00 per hour_for AssOciate, Level II providing support services related to Public Policy Facilitator ADR Services, Travel expenses may be expensed back to Agency in accordance with Section 5.3.1 of the Agreement
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Total Allowable Travel Billable Hours and Travel Expenses. The Travel Billable Hours for round-trip travel to the ADR Service location of __enter ADR Service location here -which MUST match a location identified in Section 5.3.2 of the Agreement, shall be billed for the actual time for traveled and billed in 15 minute increments as follows: ⧠ No more than_______ travel hours at the rate of $125.00 per hour for Xxx Xxxxxxxx. ⧠ No more than_______travel hours at the rate of $75.00 per hour for the Assistant Facilitator. Travel expenses may be expensed back to Agency in accordance with Section 5.3.1 of the Agreement.
Sample 1
Total Allowable Travel Billable Hours and Travel Expenses. The Travel Billable Hours for round-trip travel to the ADR Service location of [enter ADR Service location here -which MUST match a location identified in Section 5.3.2 of the Agreement], shall be billed for the actual time for traveled and billed in 15 minute increments as follows: ⧠ No more than_______ travel hours at the rate of $56.08 per hour for Administrative Assistant ⧠ No more than_______ travel hours at the rate of $70.49 per hour for a Project Associate. for Project Associate Support Services . ⧠ No more than_______ travel hours at the rate of $78.49 per hour for an Associate, Xxxxx 0 ⧠ No more than______ travel hours at the rate of $89.71 per hour for an Associate, Level 2. ⧠ No more than_______ travel hours at the rate of $208.20 per hour for Key Persons. Travel expenses may be expensed back to Agency in accordance with Section 5.3.1 of the Agreement.
Sample 1
Total Allowable Travel Billable Hours and Travel Expenses. The Travel Billable Hours for round-trip travel to the ADR Service location of __enter ADR Service location here -which MUST match a location identified in Section 5.3.2 of the Agreement, shall be billed for the actual time for traveled and billed in 15 minute increments as follows: ⧠ No more than_______ hours at the rate of $90.00 per hour for Key Person, Xxxx Xxxxx. ⧠ No more than_______ travel hours at the rate of $ [enter the Hourly Travel Rate from Section 5.3.2 of Agreement, which shall not exceed 50% of services rate identified in Section II.B. of this SOW, and in no event exceed $37.50 per hour ] per hour for Contractor’s Administrative Assistant. ⧠ No more than_______ travel hours at the rate of $ [enter the Hourly Travel Rate from Section 5.3.2 of Agreement, which shall not exceed 50% of services rate identified in Section II.B. of this SOW, and in no event exceed $50.00 per hour ] per hour for Contractor’s Assistant Facilitator. ⧠ No more than_______ travel hours at the rate of $ [enter the Hourly Travel Rate from Section 5.3.2 of Agreement, which shall not exceed 50% of services rate identified in Section II.B. of this SOW, and in no event exceed $75.00 per hour] per hour for Contractor’s Associate Facilitator. Travel expenses may be expensed back to Agency in accordance with Section 5.3.1 of the Agreement.
Sample 1

Related to Total Allowable Travel Billable Hours and Travel Expenses

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • TRAVELLING ZONE EXPENSES 1.01 Work performed outside the city limits shall be termed Out-of-Town Work.

  • Fares and Travel Allowance 37.3 All Employees shall be entitled to receive the fares and travel allowance as follows:

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • DIRECT PERSONNEL EXPENSE 4.1. Direct Personnel Expense of employees engaged on the Project by the ARCHITECT/ENGINEER includes ARCHITECT/ENGINEERS, other engineers, designers, job captains, draftsmen, specification writers and typists, in consultation, research and design in producing Drawings, Specifications and other documents pertaining to the Project, and in services during construction at the site.

  • TRAVEL ALLOWANCES There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

  • Non-allowable Grant Expenditures The Grantee agrees to expend all grant funds received under this agreement solely for the purposes for which they were authorized and appropriated. Expenditures shall be in compliance with the state guidelines for allowable project costs as outlined in the Department of Financial Services’ Reference Guide for State Expenditures, incorporated by reference (dated February 2011), which are available online at xxxxxxxxxxxx.xxx/xxxxx/xxxxxxxxx_xxxxx. In addition, the following are not allowed as grant or matching expenditures:

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