TREATMENT OF COSTS Sample Clauses

TREATMENT OF COSTS. 4.1 “Partnership” account costs must adhere to the following principles: • Costs must be based on actual usage/cost • Costs must be directly attributable to the work of the 2015 Joint Committee and the ARP • Costs are assessed on an annual basis in accordance with Value for Money Objectives 4.2 The annual budget of the 2015 Joint Committee must not include any corporate or client costs or previously un-agreed costs from any of the Five Councils. 4.3 The annual budget of the 2015 Joint Committee will include the costs chargeable to the “Partnership” account as set out under Paragraph 3.2 of this Accountancy Protocol.
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TREATMENT OF COSTS. Any costs incurred by the LDC under this article 14 will not qualify as Eligible Expenses and are not treated as an expense under, or debited from, the CDM Plan Budget.
TREATMENT OF COSTS. Costs of the risk management services shall be a general administrative expense of PACT.
TREATMENT OF COSTS. 4.1 “Partnership” account costs must adhere to the following principles: • Costs must be based on actual usage/cost • Costs must be directly attributable to the work of the New Joint Committee and the ARP. 4.2 The annual budget of the New Joint Committee must not include any corporate or client costs from either authority. 4.3 The annual budget of the New Joint Committee will include: • Employee Related Costs for each authority • Transport Related Costs for each authority • Supplies and Services B3714/00004/51634079 v.4 7356 o except internal audit o external audit • ICT recharge • HR recharge • Financial Services Recharge (if specific to work for the Partnership) • Capital Charges o But these will not feed into the calculation re budget apportionment • Income o Except income not related to costs of New Joint Committee.
TREATMENT OF COSTS. 4.1 “Partnership” account costs must adhere to the following principles: • Costs must be based on actual usage/cost • Costs must be directly attributable to the work of the New Joint Committee and the ARP. 4.2 The annual budget of the New Joint Committee must not include any corporate or client costs from either authority. 4.3 The annual budget of the New Joint Committee will include: • Employee Related Costs for each authority • Transport Related Costs for each authority • Supplies and Services o except internal audit o external audit • ICT recharge • HR recharge • Financial Services Recharge (if specific to work for the Partnership) • Capital Charges o But these will not feed into the calculation re budget apportionment • Income o Except income not related to costs of New Joint Committee.
TREATMENT OF COSTS. Each campus shall ensure that direct and indirect costs are treated consistently in sponsored project budgets and in compliance with 2 CFR 200 for federally funded projects. 11003.04 | PROPOSAL COSTING It is the policy of the California State University (CSU) that each campus maintain procedures related to proposal cost estimating for Campus proposals for externally-funded programs.
TREATMENT OF COSTS. The costs of such agreements shall be considered, for purposes of the special account established under section 2541a(c), to be costs of administrative expenses of the Department of Defense that are attrib- utable to the loan guarantee program under this subchapter. (Added Pub. L. 106–398, § 1 [[div. A], title X, § 1033(a)(1)], Oct. 30, 2000, 114 Stat. 1654, 1654A–259.) The following provisions of subchapter VI of this chapter apply to guarantees issued under this subchapter: (1) Section 2540a, relating to transferability of guarantees. (2) Subsections (b) and (c) of section 2540b, providing limitations. (3) Section 2540d(2), providing a definition of the term ‘‘cost’’. (Added Pub. L. 106–398, § 1 [[div. A], title X, § 1033(a)(1)], Oct. 30, 2000, 114 Stat. 1654, 1654A–260; amended Pub. L. 107–107, div. A, title X, § 1048(a)(24), Dec. 28, 2001, 115 Stat. 1224.) 2001—Pub. L. 107–107 substituted ‘‘subchapter’’ for ‘‘subtitle’’ in two places in introductory provisions.
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Related to TREATMENT OF COSTS

  • Reimbursement of Costs City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services.

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