Expenses, is the term used for the expenditures that the model receives, regardless of the model’s agreed fee by the client. These include different costs: accommodation, meals and travel: car, train or air fare. Travel expenses for the booked model will always be paid by the client as a lump sum or 0.30 cents per kilometre. A model must report any incurred costs within 24 hours to the agency. Any expense forms that arrive too late can no longer be taken into consideration, as the invoice is usually done the following day.