Page History

...

        2.6 Travel and Expenses. Any travel and related expenses will be invoiced during the weekly invoicing process. Travel, lodging and related expenses are reimbursed at actual cost. For travel hours, iRely and Customer will also be responsible for a per diem of $75 for living expenses for each personwill split the cost of associated travel time/service hours.  Onsite training requests will be charged an additional $25/hour.

3.     CUSTOM MODIFICATION/ENHANCEMENTS

...

Hourly rates for Professional Services are as follows:

              $275 - SME / Business Unit Leader

              $240 $250 – Executive/ Sr. Project Management

              $200 $225 – Project Management

              $200 - Implementation Lead

              $175 – Implementation /Functional LeadSpecialist

              $200 – Development- Product Manager

              $200 – Data ConversionDevelopment

              $200 + – Functional Consulting– Data Conversion         

              $75 – Quality Assurance Team

...