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From: Jarkko Laine <jar...@jlaine.net>
Date: Fri, 8 Jun 2007 14:04:41 +0300
Local: Fri, Jun 8 2007 7:04 am
Subject: Re: Client expenses
On 8.6.2007, at 13.46, Michael Breen wrote: > I'm going to start work on my first project that will require me to If the client requires you to travel, you normally submit the > travel. How should I handle the expenses? Do I build the costs into > the contract price or do I submit the expenses to the client for > reimbursements? Or does this vary from client to client based on > the company policy? > How do you handle travel (airfare, hotel, taxi, meals, etc) expenses? expenses to them. You should mention this in the contract, of course. //jarkko --
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