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.
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.