Insurance Deductible Reimbursement Sample Clauses

Insurance Deductible Reimbursement. Investigators assigned to the District Attorney’s Office who drive their private vehicles in the performance of County law enforcement duties shall be reimbursed for their insurance deductible, up to a maximum of one thousand dollars ($1000) in the event of an on-duty vehicle accident or damage to the vehicle. In order to receive reimbursement, the employee shall provide to the District Attorney’s Office sufficient proof of the insurance deductible amount, a copy of the police crime or accident report or, where the damage did not result from a collision with another vehicle on a public roadway, a memorandum detailing the circumstances that led to the damage, and a receipt showing the deductible amount was paid by the employee before reimbursement will be made to the employee. Should the employee receive future reimbursement of the deductible amount from another source, it shall be the responsibility of the employee to return the amount previously reimbursed back to the District Attorney’s Office.
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Related to Insurance Deductible Reimbursement

  • Deductible An annual deductible of fifty dollars ($50) per person and one hundred fifty dollars ($150) per family applies to State Dental Plan non-preventive services received from in-network providers. An annual deductible of one hundred twenty-five dollars ($125) per person applies to State Dental Plan services received from out of network providers. The deductible must be satisfied before coverage begins.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • 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:

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