COMPENSATION PROCEDURES. 10.1. Consultant shall submit monthly invoices to the District for the services performed during the invoice period. Each invoice shall show the name of the Project and the hours utilized in the invoice period by employee times their applicable rate to obtain invoice period billing. In addition, the invoice shall display cumulative previous billing to determine project-to-date billing total. This total shall be subtracted from the total specified in Section 9.1 above to determine the remaining Project balance. Out-of- pocket expenses shall also be included in the invoices and itemized as such. 10.2. Consultant shall fully document all charges for travel, lodging, meals, subcontractor expenses, computer charges, equipment rental, material purchases, reproduction costs, printing costs and communication expenses. It is District policy that 10.3. Out-of-pocket expenses shall be billed by Consultant at actual cost and with no ▇▇▇▇-up for handling. 10.4. All accounting and financial matters relating hereto shall be processed by the Director of Finance of the Northeast Ohio Regional Sewer District. Payments shall be made by the District on the invoices within thirty (30) days of receipt.
Appears in 2 contracts
Sources: Professional Services, Professional Services