Contractor Reimbursement Sample Clauses

Contractor Reimbursement. The University will reimburse the Contractor for any costs that the Contractor incurs as a direct result of complying with these provisions only to the extent allowed under the fee schedule established by the Office of Open Records or as otherwise provided by the RTKL.
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Contractor Reimbursement. The Commonwealth will reimburse the Contractor for any costs that the Contractor incurs as a direct result of complying with these provisions only to the extent allowed under the fee schedule established by the Office of Open Records or as otherwise provided by the RTKL.
Sample 1Sample 2Sample 3See All (6)
Contractor Reimbursement. In the event COUNTY terminates CONTRACT for convenience, COUNTY shall reimburse CONTRACTOR for approved shuttle purchase expenses incurred during the term of the CONTRACT as follows: COMPENSATION = B divided by C multiplied by A less D. (B/C) x A - D A = Amount (USD) actually paid by CONTRACTOR to shuttle vehicle supplier for purchase of shuttle vehicle used in this contract. B = Number of full months between the CONTRACT termination date and the date the CONTRACT would have expired by its terms if COUNTY did not exercise its right to early termination and did not opt to extend the initial CONTRACT term. C = Number of full months between the CONTRACTOR’s shuttle purchase date and the date the CONTRACT would have expired by its terms if COUNTY did not exercise its right to early termination and did not opt to extend the initial contract term. D = Xxxxx Bluebook price or value determined by independent professional appraisal at the time of termination. COUNTY shall select either aforementioned method and if appraisal is selected, COUNTY shall identify appraiser and pay for any appraisal expenses. CONTRACTOR shall submit to COUNTY copies of shuttle purchase agreements (or other supporting documentation approved by COUNTY) showing the CONTRACTOR’s actual purchase cost within 60 days of the respective shuttle purchase date. CONTRACTOR acknowledges and agrees if CONTRACTOR fails to submit the aforementioned documentation as required, CONTRACTOR waives its right to compensation under this section. Under no circumstances shall any compensation be due to the CONTRACTOR after expiration of the initial term of this CONTRACT or if the COUNTY terminates this CONTRACT for cause. If the calculated compensation amount is negative, no compensation shall be due to either the COUNTY or CONTRACTOR.
Sample 1Sample 2Sample 3See All (6)
Contractor Reimbursement. The Commonwealth will reimburse the Grantee for any costs that the Grantee incurs as a direct result of complying with these provisions only to the extent allowed under the fee schedule established by the Office of Open Records or as otherwise provided by the RTKL.
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Contractor Reimbursement. Except as otherwise noted below, NMDOT will reimburse the contractor 80 cents per hour of training given an employee on a State or Federal-aid project in accordance with an approved training program. Reimbursements will be made upon submission to and approval by the Project Manager of a request for change order with the properly completed OJT monthly reporting forms attached. Reimbursement will not be made for a trainee’s hours that exceed the maximum number of training hours required for the completion of the selected classification in the training program.
Sample 1
Contractor Reimbursement. In the event County terminates Contract for convenience, County shall reimburse Contractor for approved shuttle purchase expenses incurred during the term of the Contract as follows: A =Amount (USD) actually paid by Contractor to Shuttle Vehicle supplier for purchase of Shuttle Vehicle used in this contract. B = Number of full months between the Contract termination date and the date the Contract would have expired by its terms if County did not exercise its right to early termination and did not opt to extend the initial Contract term. C = Number of full months between the Contractor’s shuttle purchase date and the date the Contract would have expired by its terms if County did not exercise its right to early termination and did not opt to extend the initial contract term. D = Xxxxx Bluebook price or value determined by independent professional appraisal at the time of termination. County shall select either aforementioned method and if appraisal is selected, County shall identify appraiser and pay for any appraisal expenses. Contractor shall submit to County copies of shuttle purchase agreements (or other supporting documentation approved by County) showing the Contractor’s actual purchase cost within sixty (60) days of the respective shuttle purchase date. Contractor acknowledges and agrees if Contractor fails to submit the aforementioned documentation as required, Contractor waives its right to compensation under this section. Under no circumstances shall any compensation be due to the Contractor after expiration of the initial term of this Contract or if the County terminates this Contract for cause. If the calculated compensation amount is negative, no compensation shall be due to either the County or Contractor.
Sample 1
Contractor Reimbursement. In the event County terminates the Contract for convenience, County shall reimburse Contractor for approved office Facility expenses incurred during the term of the Contract as follows: A =Contractor’s actual Operating Area improvement construction costs submitted in accordance with "Record Drawings and Construction Costs”, and Mechanics Liens or Stop-Notices in this section. B = Number of full months between the initial Contract termination date and the date the Contract would have expired by its terms if County did not exercise its right to early termination and did not opt to extend the initial Contract term.
Sample 1
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Contractor Reimbursement. The City shall pay the Contractor reimbursement for labor related to stagehand activities in City Facilities and for payroll administrative services outlined in this contract in accordance with Exhibit B and the City’s prompt payment policies. The Contractor shall provide City with an invoice for stagehand payroll that is consistent with the Time Administration record-keeping required in 3.h below, and clearly identifies the regular, overtime, and other employee deductions by Facility for all stagehands working in Facilities during the preceding pay period. The Contractor shall procure all permits and licenses, pay all charges, taxes and fees and give all notices necessary and incidental to the due and lawful prosecution of the work. All costs thereof shall be deemed to be included in the prices proposed for the work. The Contractor may be responsible for providing any additional equipment that is related to the services to be provided, such as truck rentals or specialty tool rental. Charges for these supplemental functions can be passed through to the City for reimbursement. The Contractor and DAV will negotiate mutually acceptable payment terms net of receiving a fully responsive invoice from the Contractor for services rendered.
Sample 1
Contractor Reimbursement. The DEPARTMENT will reimburse the CONTRACTOR for theDEPARTMENT’S share of actual invoice costs of the members under Lump Sum Item Special – Department’s Share of Dispute Resolution Board. The Department will not pay a percent xxxx-up on these costs. The Department will make partial payments according to C&MS 109.09.
Sample 1

Related to Contractor Reimbursement

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

  • Meal Reimbursement When an employee is specifically directed by the City to work two (2) hours or longer at the beginning or end of their normal work shift away from their place of residence of at least eight (8) hours or work two (2) hours or longer at the end of their work shift of at least eight (8) hours when the employee is called in to work on their regular day off, or otherwise works under circumstances for which meal reimbursement is authorized per Ordinance 111768 and the employee actually purchases a reasonably priced meal away from his place of residence as a result of such additional hours of work, the employee shall be reimbursed for the "reasonable cost" of such meal in accordance with Seattle Municipal Code (SMC) 4.20.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows: 1. Through December 31, 1994 the reimbursement rate shall be thirty-nine

  • Tuition Reimbursement Any regular full time employee covered by this contract is eligible for financial assistance for tuition cost for college or university courses taken in a technical, undergraduate, or graduate program after one (1) complete year of full time County employment. The Employer shall reimburse fifty percent (50%) of tuition cost of up to a maximum of $1,000.00 per year if: 1. Recommended by the employee's supervisor and approved by the Chief Judge of the applicable Court prior to enrollment in the course; and, 2. The course taken meets one (1) of the following criteria: (a) it is directly job related, as determined by the Chief Judge; (b) it is in preparation of a job related promotion; (c) it is required or is elective subject mandatory to obtain a diploma, certificate, or undergraduate degree in preparation for advancement to a higher classification in employment with the Court. 3. Under special circumstances a supervisor may authorize an employee to attend classes during normal working hours. HOWEVER, IT IS THE RESPONSIBILITY OF THE INDIVIDUAL EMPLOYEE TO ENSURE THE INDIVIDUAL MAKES UP ALL LOST WORK TIME. 4. Prior to being reimbursed for tuition expenses, the employee must present to the Employer a receipt for payment and proof of a grade of C (or its equivalent) or higher. 5. Employees eligible for education compensation under the veterans G.I. Xxxx or other government sponsored programs will have to exhaust their other benefits prior to being eligible for Employer education benefits. 6. Reimbursement includes tuition only and does not include registration, books, lab fees, etc. 7. Reimbursement is subject to and conditioned upon money being appropriated in the Employer's budget for this specific purpose and employees must apply for the tuition reimbursement by August prior to the calendar year for which the funds are requested so the applicable court can seek funding for the request through the annual budget process. 8. Tuition reimbursement is subject to all IRS required tax withholdings. 9. Repayment to the Employer in one lump sum will be required by an employee who voluntarily resigns or is discharged from employment within three (3) years following completion of coursework. In the event the employee does not continue employment for the prescribed period, the employee will be required to reimburse the Employer on a prorated basis for tuition reimbursement received as follows:

  • Education Reimbursement The County will provide education reimbursement for education costs incurred by regular employees who apply for such reimbursement in accordance with the policies and procedures governing the education reimbursement program. The maximum reimbursement shall be $1,500 per year.

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