What's not covered?
Unless a client has specifically agreed to cover certain costs as part of their project budget, the following expenses are not reimbursable by C&I Studios.
Per Diem: We do not provide per diem. Meals and incidentals on set are your own responsibility unless a client has explicitly included per diem coverage in their production agreement, in which case you will be notified in advance.
Reimbursements: We do not reimburse out-of-pocket expenses unless they have been approved in writing before they are incurred. If you anticipate needing to purchase something for the production, reach out to your production coordinator first. Unapproved expenses submitted after the fact will not be covered.
Travel: We cover gas, not mileage. If you are driving to a location, you will be compensated for the actual cost of fuel, not a per-mile rate. As with all reimbursements, this must be submitted with a receipt.
If it wasn't discussed and agreed upon before your shoot date, assume it is not covered. When in doubt, ask before you spend.