Claims for Reimbursement. Claims must be submitted in the form and manner provided by the IEDC. The Grantee may submit up to eight (8) claims for training expenses occurring between the Commencement Date and the Training Deadline. Sixty (60) days after the Training Deadline, the IEDC will not have any further obligation for payment for training expenses for which the Grantee has not submitted a claim. The Grantee may, before the Training Deadline, make a written request for an additional thirty (30) days to submit a final claim and all final paperwork. It is solely within the IEDC’s discretion whether to grant the request.
Claims for Reimbursement. 1. The Contractor shall submit claims for the reimbursement of expenses incurred on behalf of the State under the Master Contract in accordance with this Section and the applicable claiming schedule in Attachment D (Payment and Reporting Schedule). Vouchers submitted for payment shall be deemed to be a certification that the payments requested are for project expenditures made in accordance with the items as contained in the applicable Attachment B form (Budget) and during the Contract Term. When submitting a voucher, such voucher shall also be deemed to certify that: (i) the payments requested do not duplicate reimbursement from other sources of funding; and (ii) the funds provided herein do not replace funds that, in the absence of this grant, would have been made available by the Contractor for this program. Requirement (ii) does not apply to grants funded pursuant to a Community Projects Fund appropriation.
2. Consistent with the selected reimbursement claiming schedule in Attachment D (Payment and Reporting Schedule), the Contractor shall comply with the appropriate following provisions:
Claims for Reimbursement. Claims for covered Emergency Services or authorized Specialist Services should be sent to us within 90 days of the end of treatment. Xxxxx claims received after the 90-day period will be reviewed if you can show that it was not reasonably possible to submit the claim within that time. All claims must be received within one (1) year of the treatment date. The address for claims submission is Claims Department, P.O. Box 1810, Alpharetta, GA 30023.
Claims for Reimbursement. In the event that any Indemnified Party suffers any Loss (as hereinabove defined) with respect to any liability or claim to which the foregoing indemnities relate, such Person shall give the relevant Indemnifying Party prompt written notice of the nature and amount of such Loss and the Indemnified Party's claim for reimbursement therefor and if such Loss is with respect to a third party claim, accompanied by a copy of the written notice from the third party claimant. The Indemnified Party shall have 30 days from the date of said notice to investigate and dispute the nature, validity or amount of any such claim. During said 30-day period, representatives of one law firm and one accounting firm designated by the relevant Indemnified Party shall have reasonable access, during normal business hours, to the books and records of the Indemnified Party for the purpose of such investigation. In the event that the relevant Indemnifying Party disputes the nature, validity or amount of said claim, such relevant Indemnifying Party shall give the Indemnified Party written notice of such dispute within said 30-day period, and the parties shall attempt in good faith to resolve such dispute. If such dispute is not resolved within 10 days following receipt of said notice of dispute by the Indemnified Party, the provisions of Section 6.5 hereof shall apply to such dispute. In the absence of a dispute, the relevant Indemnifying Party shall promptly (but not later than the expiration of said 30-day period) reimburse the Indemnifying Party for such Loss. In the event that the relevant Indemnified Party disputes only the amount of the claim, the relevant Indemnifying Party shall, concurrently with the delivery of its notice of dispute, pay to the Indemnified Party the undisputed portion of such claim and the provisions of Section 6.5 hereof shall apply to the disputed portion of such claim. All payments by the Purchaser under this Article VI shall be in cash. All payments by NSAC hereunder may, at NSAC's discretion, be paid either in cash or in shares of Purchaser Common Stock, to the extent NSAC received such shares of Purchaser Common Stock at the Closing hereunder. If NSAC wishes to satisfy all or any portion of an acknowledged liability hereunder in shares of Purchaser Common Stock, such shares shall be valued at their Volume-Weighted Average Trading Price for the twenty trading day period ending on the date prior to the Closing Date hereunder.
Claims for Reimbursement. Claims for such reimbursements should be submitted to Plan at: 0000 Xxxx Xxx, Xxxxx 000, Xxx Xxxxx, XX 00000, within 60 days of receipt of the Benefits for which payment was made by the Member. Failure to furnish such proof within the required time shall not invalidate or delay reimbursement for any claim.
Claims for Reimbursement. 1. The Contractor shall submit claims for the reimbursement of expenses incurred on behalf of the State under the Contract in accordance with this Section and the applicable claiming schedule in Appendix C (Payment and Reporting Schedule).
2. Consistent with the selected reimbursement claiming schedule in Appendix C (Payment and Reporting Schedule), the Contractor shall comply with the appropriate following provisions:
Claims for Reimbursement. Recipient SFA will be responsible for point-of-service meal counts for all vended meals served at Recipient SFA’s schools and for completing and submitting claims for reimbursement to NJDA.
Claims for Reimbursement. Buyer's claim for reimbursement must be submitted in writing to Boeing promptly after completion of the work. Such claim must include the data set forth in paragraph 4.3 of Part A of this Exhibit B and the following:
4.1 Description of the work performed by Buyer;
4.2 Date work was completed by Buyer;
4.3 Itemized account of the direct labor hours expended in performing the work; and
4.4 Itemized account of the direct materials incorporated in the work.
Claims for Reimbursement. 3.12.1 Expense claims should be submitted promptly to the Foundation for reimbursement using the Foundation’s expense claim form. Exceptional circumstances aside, the Foundation will decline claims including expenses incurred more than two (2) months prior to the date of submission.
3.12.2 Given that the Foundation’s fiscal year end is August 31, expenses incurred between July 31 and August 31 must arrive at the Foundation no later than September 15 to facilitate the annual audit process. Expenses not claimed by that date may be deemed ineligible for reimbursement by the Foundation.
3.12.3 The traveller must append all original receipts, invoices, and other supporting documents (for example: boarding passes, Google Maps printouts, Bank of Canada currency exchange rate calculations, credit card or bank statements) to the duly completed reimbursement form.
3.12.4 If the receipts, invoices, and other supporting documents do not provide sufficient information about a particular expense, the traveller must also provide a signed note describing the expense.
3.12.5 The traveller must be prepared to produce the necessary supporting documents demonstrating that the travel option chosen was the least expensive appropriate option for the trip. The Foundation reserves the right to decline a request for a full reimbursement if the charges incurred prove to be higher than what could have been obtained through the Foundation’s travel agency and/or negotiated rates. In those situations, the Foundation will reimburse the traveller for reasonable costs based on receipts and on information obtained from the Foundation’s travel agency.
3.12.6 The Foundation may ask travellers to present other documents or provide other information to support their claim.
3.12.7 Hotel and flight reservation confirmations are not considered to provide proof of payment. Other documents must be submitted (for example, a hotel account statement, a credit card receipt or a credit card statement).
3.12.8 Although the Foundation does not require receipts for per-diem expenses incurred during travel outside of Canada and the United States, we recommend that travellers keep their original receipts in the event that they are audited by the Canada Revenue Agency.
3.12.9 We strongly recommend that travellers keep photocopies of all original documents they submit with their claims.
3.12.10 Except during peak periods such as the financial year-end and the calendar year-end, when processing times could be lo...
Claims for Reimbursement. In the event that any of the Buying Interests or the Selling Interests shall have (i) suffered any Loss, or (ii) received any notice of the commencement of any action, proceeding or investigation or the making of any claim or demand by a third party (a "Third Party Claim"), in each case, in respect of which indemnification may be sought by such party pursuant to this Article 11, the party who shall have suffered such Loss or received such notice of such Third Party Claim and who shall seek indemnification in respect thereof (the "Indemnified Party") shall give Amtech or UNOVA, as the case may be (the "Indemnifying Party"), prompt written notice of such Loss or Third Party Claim setting forth in reasonable detail such information as it shall have pertaining thereto and the Indemnified Party's demand for indemnification in respect thereof. In the case of Third Party Claims, written notice thereof shall be given to the Indemnifying Party as promptly as practicable; PROVIDED, HOWEVER, that the failure of any Indemnified Party to give timely notice shall not affect rights to indemnification hereunder if (i) such failure to give timely notice does not materially affect the ability or right of the Indemnifying Party to defend such Third Party Claim and the Indemnifying Party is not otherwise materially prejudiced thereby, and (ii) actual notice is given to the Indemnifying Party within a reasonable time.
