Basis for Computing Reimbursable Costs Sample Clauses

Basis for Computing Reimbursable Costs. Reimbursable costs for this contract will equal costs listed in contract HHS000624400001 Schedule B-1 “CGS and GPCS Software Schedule” Item 1 CGS CMS Medicare APC Grouper with Medicare HOPD Reimbursement (Attachment 1, page 95) as invoiced by 3M to HHSC.
Sample 1
AutoNDA by SimpleDocs
Basis for Computing Reimbursable Costs. (A) HHSC will reimburse UT for actual costs and any noncancelable commitments incurred during the term of and in the performance of this Contract. At the conclusion of each State Fiscal Year, UT agrees to send HHSC a final financial report reflecting UT's expenditures within budget categories and to refund unspent funds, if any, within sixty (60) days of the end date of this Contract. (B) HHSC will make payment to UT in equal monthly installments by State Fiscal Year upon receipt of complete and accurate invoices by UT in accordance to the Prompt Payment Act. UT agrees to maintain, and upon request provide to HHSC, supporting financial information and documents that are adequate to ensure that claims for payment are made in accordance with applicable federal and state requirements and are sufficient to ensure the accuracy and validity of claims for payment. (C) UT will maintain such documents for a period of ten (10) years after the date of submission of the final invoice, or until the resolution of all litigation, claims, financial management review or audit pertaining to this Contract, whichever is longer. UT agrees to timely prepay any undisputed audit exceptions taken by HHSC in any audit of this Contract.
Sample 1
Basis for Computing Reimbursable Costs. 2.01. The basis for computing reimbursable costs under this Contract shall be for actual construction costs incurred by TFC and developed from estimates received from third-party contractors.
Sample 1
Basis for Computing Reimbursable Costs. A. Half-time Board-Certified Psychiatric Pharmacist Faculty Member FY 2023: 1. $69.000 annually/ $5,750.00 monthly 2. Fringe Benefits @ 30% of Salary: $20,700.00 annually/ $1,725.00 monthly 3. Travel Supplies $1,000 annually 4. Administrative Fee @ 5% of Total Salary: $4,535.00 annually 5. Total Approved Budget: $95,235.00 annually/ $7,936.25 monthly
Sample 1
Basis for Computing Reimbursable Costs. The basis for computing reimbursable costs under this Contract shall be for actual costs incurred by Performing Agency and developed from Medicare Reimbursable Rates. Pursuant to H.B. 2641, 76th Legislature, the Health and Human Services Commission provides Health and Human Service agencies executive oversight and coordination as it administers human resources, legal, enterprise budget forecasting, rate setting, strategic decision support, information technology, system support services, and communications, as well as Office of Inspector General from the enterprise perspective. DSHS TCID's share of these costs is categorized as Regional cost pools, Hospital (frozen food), Utilities/Building Maintenance, and all Other Charges. These costs are allocated across the DSHS strategies based on Hospital FTEs, Central/Lab/Total Agency FTEs, and salary dollars, respectively. The oversight will be invoiced to DSHS Budget area and paid as a central billing from the central DSHS Budget and Accounting Offices.
Sample 1
Basis for Computing Reimbursable Costs. The basis for calculating the reimbursable costs is the methodology based on actual monthly transaction counts for the prior fiscal year by HHSC’s Programs for the System. (See, for example, Attachment A - RAS Transaction Counts.)
Sample 1
Basis for Computing Reimbursable Costs. Receiving Agency shall reimburse Performing Agency for costs related to the management and operation of TCR and TCCCP.
Sample 1
AutoNDA by SimpleDocs
Basis for Computing Reimbursable Costs. DSHS will be reimbursed by HHSC for services provided in accordance with Texas Government Code §771.007 and as set forth in Attachment A-Budget. DSHS will submit invoices to HHSC in accordance with the requirements stated in section II.A.5 and this Article VI. DSHS will submit invoices to HHSC on a quarterly basis based on the Federal Fiscal Year (FFY) (February 15, May 15, September 15 and November 15). HHSC will pay for services received from appropriation item funds or accounts of HHSC from which like expenditures would normally be paid, in response to duly documented costs of vaccines invoiced to HHSC. The payment of the September invoice will be applied to the prior state fiscal year budget, as all services occurred in the prior fiscal year. The November 15th invoices for each year of the Contract will be split to ensure July and August expenses for the prior state fiscal year are paid out of the prior state fiscal year budget, and the September expenses are paid out of the current state fiscal year.
Sample 1
Basis for Computing Reimbursable Costs 
Sample 1Sample 2Sample 3See All (23)

Related to Basis for Computing Reimbursable Costs

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money 5.3.2. The following costs are never eligible for reimbursement: • costs for excess baggage; • costs that are covered by the per diem; and • costs that are covered from a source other than this Contract 5.3.3. Travel tickets are reimbursed by EFI up to the cost of economy class level on basis of the most cost efficient itinerary, taking into account ticket price, travel duration, number of connections and safety of the transporting company. 5.3.4. For travel tickets, EFI requires the following documentation as supporting evidence: copies of tickets or electronic reservation, invoices and boarding cards. This documentation must clearly show the class of travel used, the time of travel and the amount paid.

  • CLOSING COSTS AND ADJUSTMENTS All adjustments are made as of settlement date.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non- exhaustive list of expenses that will not be reimbursed by Williamson County: 10.1 Alcoholic beverages/tobacco products 10.2 Personal phone calls

  • Closing Costs The costs attributed to the Closing of the Property shall be the responsibility of ☐ Buyer ☐ Seller ☐ Both Parties. The fees and costs related to the Closing shall include but not be limited to a title search (including the abstract and any owner’s title policy), preparation of the deed, transfer taxes, recording fees, and any other costs by the title company that is in standard procedure with conducting the sale of a property.

  • Closing Costs and Prorations Taxes and assessments for the current year, if any, shall be prorated between the prior owner of the Personal Property and Buyer as of the date of closing. Seller shall pay one-half (½) of Closing Agent’s closing and escrow fees. Buyer shall pay one-half (½) of Closing Agent’s closing and escrow fees. In addition, Buyer shall pay all other closing costs, including but not limited to: (1) recording fees for the cost of recording the State Deed; (2) the cost for any title insurance purchased at Buyer’s option; (3) lender fees, if any, together with all associated recording fees, if any;

  • Operating Expense Payments Landlord shall deliver to Tenant a written estimate of Operating Expenses for each calendar year during the Term (the “Annual Estimate”), which may be revised by Landlord from time to time during such calendar year. During each month of the Term, on the same date that Base Rent is due, Tenant shall pay Landlord an amount equal to 1/12th of Tenant’s Share of the Annual Estimate. Payments for any fractional calendar month shall be prorated.

  • Limit on Operating Expenses The Advisor hereby agrees to limit the Fund’s current Operating Expenses to an annual rate, expressed as a percentage of the Fund’s average daily net assets for the month, to the amounts listed in Appendix A (the “Annual Limit”). In the event that the current Operating Expenses of the Fund, as accrued each month, exceed its Annual Limit, the Advisor will pay to the Fund, on a monthly basis, the excess expense within the first ten days of the month following the month in which such Operating Expenses were incurred (each payment, a “Fund Reimbursement Payment”).

  • Additional Expenses to be inserted if applicable.

  • Closing Expenses Seller shall pay for the preparation of the Special Warranty Deed, such deed to substantially conform to the provisions of the deed attached hereto as Exhibit B and incorporated by this reference herein. Seller shall provide and pay for all other documents necessary to perform Seller's obligations under this Contract, its attorney’s fees and for the "Grantor’s Tax". Buyer shall pay for (a) recording the Deed and for preparation and recording of all instruments required to secure the balance of the Purchase Price unpaid at Closing, (b) all recordation and transfer taxes, other than the "Grantor's Tax," (c) its attorney’s fees, (d) all costs of a title examination, a title report, a title commitment and one or more title insurance policies, and (e) all other Closing costs, including without limitation, fees to the Settlement Agent.

  • Prorations and Adjustments (a) Seller and Purchaser agree to prorate and/or adjust, as of 11:59 p.m. on the day preceding the Closing Date (the “Proration Time”), the following (collectively, the “Proration Items”): (i) Rents, in accordance with Section 10.4(c) below. (ii) Cash Security Deposits and any prepaid rents, together with any interest required to be paid thereon. (iii) Utility charges payable by Seller, including, without limitation, electricity, water charges and sewer charges. If there are meters on the Real Property, final readings and final xxxxxxxx for utilities will be made if possible on the day before the Closing Date, in which event no proration will be made at the Closing with respect to utility bills. If meter readings on the day before the Closing Date are not possible, then Seller will cause readings of all said meters to be performed not more than five (5) days prior to the Closing Date, and a per diem adjustment shall be made for the days between the meter reading date and the Closing Date based on the most recent meter reading. Seller will be entitled to all deposits presently in effect with the utility providers, and Purchaser will be obligated to make its own arrangements for any deposits with the utility providers. (iv) Amounts payable under the Service Contracts other than those Service Contracts which Purchaser has elected not to assume by written notice to Seller prior to the expiration of the Evaluation Period. (v) Real estate taxes due and payable for the calendar year. If the Closing Date shall occur before the tax rate is fixed, the apportionment of real estate taxes shall be upon the basis of the tax rate for the preceding year applied to the latest assessed valuation. If, subsequent to the Closing Date, real estate taxes (by reason of change in either assessment or rate or for any other reason other than as a result of the final determination or settlement of any tax appeal) for the Real Property should be determined to be higher or lower than those that are apportioned, a new computation shall be made, and Seller agrees to pay Purchaser any increase shown by such recomputation and vice versa; provided, however, that if any increase in the assessed value of the Property results from improvements made to the Property by Purchaser, then Purchaser shall be solely responsible for any increase in taxes attributable thereto. With respect to tax appeals, any tax refunds or credits attributable to tax years prior to the tax year in which the Closing occurs shall belong solely to Seller, regardless of whether such refunds are paid or credits are given before or after Closing. Any tax refunds or credits attributable to the tax year in which the Closing occurs shall be apportioned between Seller and Purchaser based on their respective periods of ownership in such tax year. The expenses of any tax appeals shall be apportioned between the parties in the same manner as the refunds and/or credits. The provisions of this Section 10.4(a)(v) shall survive the Closing. (vi) The value of fuel stored at the Real Property, at Seller’s most recent cost, including taxes, on the basis of a reading made within ten (10) days prior to the Closing by Seller’s supplier. (b) Seller will be charged and credited for the amounts of all of the Proration Items relating to the period up to and including the Proration Time, and Purchaser will be charged and credited for all of the Proration Items relating to the period after the Proration Time. The estimated Closing prorations shall be set forth on a preliminary closing statement to be prepared by Seller and submitted to Purchaser prior to the Closing Date (the “Closing Statement”). The Closing Statement, once agreed upon, shall be signed by Purchaser and Seller. The proration shall be paid at Closing by Purchaser to Seller (if the prorations result in a net credit to Seller) or by Seller to Purchaser (if the prorations result in a net credit to Purchaser) by increasing or reducing the cash to be delivered by Purchaser in payment of the Purchase Price at the Closing. If the actual amounts of the Proration Items are not known as of the Closing Date, the prorations will be made at Closing on the basis of the best evidence then available; thereafter, when actual figures are received, re-prorations will be made on the basis of the actual figures, and a final cash settlement will be made between Seller and Purchaser. No prorations will be made in relation to insurance premiums, and Seller’s insurance policies will not be assigned to Purchaser. The provisions of this Section 10.4(b) will survive the Closing for twelve (12) months. (c) Purchaser will receive a credit on the Closing Statement for the prorated amount (as of the Proration Time) of all Rental previously paid to or collected by Seller and attributable to any period following the Proration Time. After the Closing, Seller will cause to be paid or turned over to Purchaser all Rental, if any, received by Seller after Closing and attributable to any period following the Proration Time. “Rental” as used herein includes fixed monthly rentals, additional rentals, percentage rentals, escalation rentals (which include each Tenant’s proration share of building operation and maintenance costs and expenses as provided for under the Lease, to the extent the same exceeds any expense stop specified in such Lease), retroactive rentals, all administrative charges, utility charges, tenant or real property association dues, storage rentals, special event proceeds, temporary rents, telephone receipts, locker rentals, vending machine receipts and other sums and charges payable by Tenants under the Leases or from other occupants or users of the Property. Rental is “Delinquent” when it was due prior to the Closing Date, and payment thereof has not been made on or before the Proration Time. Delinquent Rental will not be prorated. Purchaser agrees to use good faith collection procedures with respect to the collection of any Delinquent Rental. All sums collected by Purchaser in the month of Closing shall be applied to the month of Closing. All sums collected by Purchaser thereafter from each Tenant (excluding tenant specific xxxxxxxx for tenant work orders and other specific services as described in and governed by Section 10.4(e) below) will be applied first to current amounts owed by such Tenant to Purchaser, and then delinquencies owed by such Tenant to Seller. Any sums due Seller will be promptly remitted to Seller. Purchaser shall not modify, amend or terminate any existing agreements with Tenants relating to past rent due.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!