Compensation for Expenses Sample Clauses
Compensation for Expenses. If a Work Authorization requires that the State pay Travel and Living Expenses, the following guidelines shall apply: The State shall reimburse Contractor for actual and reasonable transportation, meals, and lodging expenses actually incurred by Contractor in the course of performance of the Work. For necessary air transportation, the State will reimburse the Contractor for the actual cost incurred. All air transportation is limited to coach fares and must be booked a minimum of fourteen (14) days prior to travel, unless the Project Manager agrees otherwise in writing. For overnight travel, in accordance with the California Victim Compensation and Government Claims Board (formerly State Board of Control) guidelines, the State will reimburse the Contractor for meal and lodging expenses in an amount not to exceed $150.00 per day, plus sales tax. Meals shall be reimbursed at the actual cost not to exceed the following maximum amounts per person per Day: breakfast~$6.00; lunch~$10.00; dinner~$18.00; and/or incidentals~$6.00. Hotel room rental shall be reimbursed for the actual cost not to exceed $110.00 per Day plus tax and/or energy surcharge. If private vehicle ground transportation expense is authorized, the State will reimburse Contractor at the published IRS rate per mile. The Contractor shall maintain a file of original invoices for all travel and living related expenses. Upon the Project Manager’s request, the Contractor shall provide copies of receipts for reimbursement of transportation, lodging, and meal expenses together with a time sheet.
Compensation for Expenses. The State shall not consider reimbursement for costs not defined as allowable in this Agreement, including but not limited to any administrative, operating, travel, meals, and lodging expenses incurred during the performance of this Agreement.
Compensation for Expenses. The Commission will compensate the Commission Attorney for the following actual and necessary expenses incurred by the Commission Attorney on behalf of the Commission: Out-of-pocket costs for such things as postage for large projects, mileage, photocopying for large projects, filing fees, recording fees, and similar items. Photocopying: $.10 per page (only for large projects) Mileage: IRS-approved business reimbursement rate Other charges such as: Messenger service Express mail Actual cost charged Filing/recording fees The Commission Attorney’s monthly billing statements will provide an itemized detail for all fees and costs included.
Compensation for Expenses. The City will compensate the City Attorney for the following actual and necessary expenses incurred by the City Attorney on behalf of the City: The City Attorney will bill its out-of-pocket costs for such things as postage, mileage, photocopying, filing fees, recording fees, and similar items. Photocopying: $.10 per page Color copies $.10 per page Mileage, other than one in-person meeting a month: IRS reimbursement rate Other charges such as: Actual cost charged Messenger service Postage Filing fees Recording fees The City Attorney’s monthly billing statements will provide detail for all fees and costs.
Compensation for Expenses. 3.1 (11.1) Both parties hereby agree that expenses as made by The Financed Company in the period of the release and transfer of Two Hundred Million U.S. Dollars (USD 200,000,000) will be deducted from the principal sum on completion of the transaction and transfers. These expenses are subject to verification and on proper confirmation by the Financier Company.
Compensation for Expenses. The Owner shall compensate the Professional for an Dollars ($ ) amount not to exceed for reimbursable expenses as set forth in the Professional’s Scope of Services attached hereto in Appendix B.
Compensation for Expenses. Upon prior approval of the Superintendent and in connection to the assigned duties of this position, the Indigenous Studies Coordinator will be compensated for such incurred expenses as mileage, meals and lodging at the rates set by the School Board.
Compensation for Expenses. The Department will reimburse the Contractor at actual cost for the following travel expenses when they are incurred in connection with all Services provide hereunder: • Air Travel (Economy Fare) • Per Diem to cover land transportation, Hotel, Meals and parking. Per Diem expenses per day: $400.00 $420.00 $440.00 $460.00 $480.00 Services rendered on a “time and material” basis, and associated actual travel and living expenses will be invoiced on a monthly basis or upon completion of each task, depending on how defined in task assignment.
Compensation for Expenses. Teachers required by the District to travel to workshops, conferences, or meetings held more than ten (10) miles from a teacher's assigned school will be reimbursed for expenses at the normal state or district approved per diem rate, whichever is higher.
Compensation for Expenses. The Biobank will be countervailed by the production process cost (collection, processing, storage, and supply of biological material) and management by the FIBioHRC costs (15% if the cost is borne by external researchers to the BIOBANCO BIOB MATERIAL TRANSFER AGREEMENT (MTA) RG-BIOB-56 REV.: 06 FECHA: 14-05-14 PÁG. 5 DE 5 institution), ensuring no cost impact on the sample itself and the lack of profit in the process. Sample cost 0 € Production process and sample management FIBioHRC costs € Packaging and sending cost € The FIBioHRC will manage this income as a financial contribution towards the expenditures generated in achieving the objectives of the Biobank. Both parties agree the previous terms described and accept the responsibilities of action by signing this document, in Madrid, on , 20_ _. ▇▇. ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ Director of Biobank Biobank Dr.: Researcher BIOBANCO BIOB MATERIAL TRANSFER AGREEMENT (MTA) ANNEX I: AUTHORSHIP POLICY RG-BIOB-56 REV.: 02 FECHA: 27-02-2014 PÁG. 1 DE 4 This authorship policy is based in the policy applied in ▇▇▇▇ ▇▇▇▇▇ Research Biobank-OEHUN.