Initial Reimbursement Request Sample Clauses

Initial Reimbursement Request a. If the Subaward Period of Performance began on a date prior to the Effective Date, the Subrecipient shall submit an “Initial Reimbursement Request” that covers all funding-eligible costs for the period of time beginning on the first day of the Subaward Period of Performance (for this Agreement: 01/01/2023) and ending on the Effective Date. This Initial Reimbursement Request shall be submitted no later than the date that the first standard Reimbursement Request is due to the County. b. This Initial Reimbursement Request shall not be required if the Subaward Period of Performance and Effective Date occur in the same month. If such occurs, the first standard Reimbursement Request may include all expenses made for that month.
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Initial Reimbursement Request a. If the Award Period of Performance began on a date prior to the execution of this Agreement, the Subrecipient shall submit an Initial Reimbursement Request that covers all funding-eligible expenses for the period of time beginning on the first day of the Award Period of Performance (for this Agreement: 12/1/2024) and ending on the date of execution of this Agreement. This Initial Reimbursement Request shall be submitted no later than the date that the first General Reimbursement Request is due to the City.
Sample 1

Related to Initial Reimbursement Request

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • 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;

  • 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.

  • Mileage Reimbursement 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 paid the Internal Revenue Service Standard Mileage Rate for the Business Use of a Car for each mile driven during each monthly period.

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