payments to the Consultant for possible additional services requested by the Client. This form shall not be used as a basis for payments under Lump-Sum contracts B. Reimbursable Expenses {Local Type of Reimbursable Unit {Currency # 1- {Currency # 2- {Currency# 3- N° Unit Quantity Currency- as in Expenses Cost as in FIN-2} as in FIN-2} as in FIN-2} FIN-2} {e.g., Per diem allowances**} {Day} {e.g., International flights} {Ticket} (e.g., Domestic travels) {Trip} {e.g., In/out airport /Rly Station/Bus Stand {Trip} transportation} Travel Month {e.g., Communication costs Month (telephone, internet etc.} { e.g., reproduction of reports} month {e.g., Office running cost including stationery, office month maintenance, office equipment etc.) .................................... Costs Legend: diem allowance” is paid for each night the expert is required by the Contract to be away from his/her usual place of residence. “Per
payments to the Consultant for possible additional services requested by the Client. This form shall not be used as a basis for payments under Lump-Sum contracts B. Reimbursable Expenses N° Type of Reimbursable Expenses Unit Unit Cost Quantity {Currency # 1- as in FIN-2} {Currency # 2- as in FIN-2} {Currency# 3- as in FIN-2} {Local Currency- as in FIN-2} {e.g., Per diem allowances**} {Day} {e.g., International flights} {Ticket} (e.g., Domestic travels) {Trip} {e.g., In/out airport /Rly Station/Bus Stand transportation} {Trip} Travel Month {e.g., Communication costs (telephone, internet etc.} Month { e.g., reproduction of reports} month {e.g., Office running cost including stationery, office maintenance, office equipment etc.) month .................................... Costs Legend: “Per diem allowance” is paid for each night the expert is required by the Contract to be away from his/her usual place of residence.
ModelRFPAdTax.docx