Emergency Payments Sample Clauses

Emergency Payments. Whenever a Department error results in the failure of an employee to receive full salary payment on time, the Department will take immediate action to promptly pay the employee. An emergency payment will be issued not later than three working days following the date the payment should have been received. Emergency payments will be made in the same form normally issued to an employee (i.e., EFT or check) or in other forms of payment in effect at the employee’s facility. This would not apply to nominal errors that are routinely corrected through payroll adjustments. The amount of the emergency payment will be the employee’s normal net salary (excluding overtime) as shown on the most recent leave and earnings statement.
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Emergency Payments. The State agrees to continue implementation of established emergency procedures for the issuance of emergency payments to providers seeking them in cases of demonstrated hardship. The State will make emergency payments in the event of a system malfunction or human error that interrupts issuance of payments to all providers; this does not include late submission of documentation from a customer or provider.
Emergency Payments. In the event that an error on the part of the University prevents the timely payment of a Graduate Assistant, the Graduate Assistant may request and receive payment by contacting Tufts Support Services during normal business hours. In such cases, the University shall provide payment through whatever means are most expedient, including (but not limited to) the issuance of a physical check payment and shall endeavor to provide payment whenever possible within twenty-four (24) hours, or as soon as is administratively possible.
Emergency Payments. In the event that the PPP has to incur Unbudgeted Expenditure in the event of an emergency then the Councils hereby authorise such expenditure provided that the PPP shall promptly refer such payments to the Joint Committee for ratification of the expenditure already made and authorisation of any further expenditure to deal with the emergency situation. For the purposes of this paragraph an emergency shall be situations beyond the control of the Councils which are unforeseen and unavoidable and which result in a risk to the protection of the public.
Emergency Payments. In the event that an error on the part of the University prevents the timely payment of a Graduate Worker, the Graduate Worker may request emergency funds up to but not exceeding the amount they are owed by contacting the payroll liaison within the appropriate School during normal business hours and will receive payment within the timeline required by Massachusetts wage and hour laws. In such cases, the University shall provide payment through whatever means are most expedient, including (but not limited to) the issuance of a physical check or cash payment.
Emergency Payments. In the event that Contractor’s actual payment requirement in any given month exceeds the funds paid to Contractor for the relevant period, then Contractor may notify Owner of the amount of the deficit between the projected and actual payment requirements, and Owner shall make commercially reasonable efforts to fund such excess requirement through the Payment Escrow Account. ______________
Emergency Payments. The Investor has the right to request at any time, but no more frequently than once each calendar year, that the Manager and Custodian realise the proceeds from a cancellation, sale or transfer of Shares in the Investor’s Portfolio for a certain value at short notice on the following terms:
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Related to Emergency Payments

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following:

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

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