travel & errands.
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Mileage is handled separately from service time when I am traveling on a client's behalf.
Standard Service Area
Standard Service Area
Travel within my standard service area will not require any extra mileage fees.
Any other associated costs such as parking, tolls, admissions, and other third-party expenses will be invoiced separately when applicable.
Outside Service Area
Outside Service Area
Travel outside of my service area may be billed at $0.70/mile.
Any other associated costs such as parking, tolls, admissions, and other third-party expenses will be invoiced separately when applicable.
Client-Authorized Purchases
Client-Authorized Purchases
If any purchases are made using company funds, they will be invoiced separately to the client. Receipt copies can be provided upon request.
Examples of reimbursed purchases:
Groceries
Household Supplies
paper stock, cleaning sprays, appliances, et cetera
Organizational Supplies
bins, dividers/separators, shelving, et cetera
Requested Items
replacements, lightbulbs, gifts, et cetera
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