Purchaser shall reimburse Vendor for travel and other expenses as identified in this SOW, or as authorized in writing, in advance by Purchaser in accordance with the current rules and regulations set forth in the (). No payment of travel Washington State Administrative and Accounting Manual expenses will be made to Vendor for routine travel to and from location. Vendor shall Purchaser’s provide a detailed itemization of expenses, including description, amounts and dates, and receipts for The amount reimbursed to amounts of fifty dollars ($50) or more when requesting reimbursement. Vendor is included in calculating the to amount specified above. “not exceed” [If Vendor will be reimbursed for any other expenses, describe them and any cost limits in this section.] Vendor Staff, Roles and Responsibilities [Identify Vendor staff who will be involved, naming individuals key to the project, and describe in detail their roles and responsibilities.] Purchaser Staff, Roles and Responsibilities [Identify Purchaser staff who will be involved and describe in detail their roles and responsibilities.] Additional Terms and Conditions Specific to this SOW [State additional terms and conditions specific to this SOW not found in Contract, if any.] the parties hereto, having read this SOW to Contract Number In Witness Whereof, [YY-YY] [XXX-XXX-XXX] in its entirety, do agree thereto in each and every particular. Approved Approved [Purchaser] [Vendor] Signature Signature Print or Type Name Print or Type Name Title Date Title Date
Purchaser shall reimburse Vendor for travel and other expenses as identified in this SOW, or as authorized in writing, in advance by Purchaser in accordance with the current rules and regulations set forth in the Washington State Administrative and Accounting Manual (). No payment of travel expenses will be made to Vendor for routine travel to and from Purchaser’s location. Vendor shall provide a detailed itemization of expenses, including description, amounts and dates, and receipts for amounts of fifty dollars ($50) or more when requesting reimbursement. The amount reimbursed to Vendor is included in calculating the “not to exceed” amount specified above. [If Vendor will be reimbursed for any other expenses, describe them and any cost limits in this section.] Vendor Staff, Roles and Responsibilities [Identify Vendor staff who will be involved, naming individuals key to the project, and describe in detail their roles and responsibilities.] Purchaser Staff, Roles and Responsibilities [Identify Purchaser staff who will be involved and describe in detail their roles and responsibilities.] Additional Terms and Conditions Specific to this SOW [State additional terms and conditions specific to this SOW not found in Contract, if any.] In Witness Whereof, the parties hereto, having read this SOW [YY-YY] to Contract Number [XXX-XXX-XXX] in its entirety, do agree thereto in each and every particular. Approved Approved [Purchaser] [Vendor] Signature Signature Print or Type Name Print or Type Name Title Date Title Date