Fees

Contact Mr. Sheahan for current hourly rate and minimum fee amount
Contact Mr. Sheahan for current hourly rate and minimum fee amount
Local travel in connection with the assignment

Billed at 50% of hourly fee rate

Travel by car farther than 50 miles from Phoenix

Reimbursement at the rate of .50 per mile plus 50% of hourly fee rate

Travel by air

Reimbursement for the actual cost of a pre-approved round-trip ticket

Lodging, Car Rental & Meals

Reimbursement for the actual cost of pre-approved lodging, car rental &
meals per diem.

Other Expenses

Reimbursement for the actual cost of pre-approved photography,
preparation of exhibits and other related expenses

Invoices for all services rendered or pre-approved expenses to be reimbursed will be sent the first day of each month and are payable upon receipt.

We welcome your inquiries which will be treated promptly and professionally.