Expenses are additional costs incurred during a project and paid by the client upon completion. They are generally not included in the model’s wages. These expenses include things like travel costs (train, car, plane, taxi), hotel costs, and meals, and must be reported to the modeling agency within 24 hours. The type and scope of documentation required for reimbursement must be determined before a project begins to ensure the client covers the expenses. Keep all receipts; without them, the expenses are not tax-deductible.