Materials Reimbursement Sample Clauses

Materials Reimbursement. District shall reimburse Contractor for materials expenses incurred in performing time and materials work at cost plus 10%. Materials expenses include the rental of equipment not owned by Contractor. Contractor shall provide a copy of the xxxx of sale or rental receipt for any materials expense for which Contractor seeks reimbursement. District shall reimburse Contractor for consumable supplies at cost plus 10%. Consumable supplies include toilet tissue, seat covers, hand soap, paper towels, and other similar supplies. Contractor will provide itemized documentation for any consumable supplies for which Contractor seeks reimbursement.
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Materials Reimbursement. Each certified/licensed personnel covered by this agreement shall receive an annual reimbursement of two hundred eighty-five ($285) dollars for reimbursement of out-of-pocket school supply expenses. Reimbursement shall be by February 28 and June 30 of each year for certified/licensed personnel submitting a request with appropriate receipts/documentation by January 15 and May 15 of each year. A three (3) member committee shall approve all reimbursements, two (2) of whom are appointed by the Alliance and one (1) by the Superintendent. The decisions of this committee shall not be arbitrable.
Materials Reimbursement. Buyer shall reimburse Seller for any materials belonging to Seller used during this Transition Period by the Transition Personnel, if any, at Seller's actual cost.
Materials Reimbursement a. Provided that materials are necessary to perform a Work Order (“Materials”), the AOC will reimburse County for said expenses.
Materials Reimbursement. District shall reimburse Contractor for materials expenses incurred in performing time and materials work at cost plus 10%. Materials expenses include the rental of equipment not owned by Contractor. Contractor shall provide a copy of the xxxx of sale or rental receipt for any materials expense for which Contractor seeks reimbursement.

Related to Materials 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;

  • 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.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • Loss Reimbursement Subadviser shall reimburse the Account for any material error to the Fund's net asset value caused by Subadviser's breach of its standard of care, as set forth in the following sentence that is a direct cause of a delay in the accurate daily pricing of the Fund. In managing the Account, Subadviser shall act with the care, skill, prudence and diligence under the circumstances then prevailing that a prudent person acting in a like capacity and familiar with such matters would use in the conduct of an enterprise of a like character and with like aims.

  • 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.

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • Tenant’s Reimbursement Except as may be specifically provided to the contrary in this Lease, Tenant shall pay to Landlord, upon delivery by Landlord to Tenant of statements therefor: (i) sums equal to expenditures reasonably made and obligations incurred by Landlord in connection with the remedying by Landlord of Tenant’s defaults pursuant to the provisions of Section 26.1; (ii) sums equal to all losses, costs, liabilities, damages and expenses referred to in Article 10 of this Lease; and (iii) sums equal to all expenditures made and obligations incurred by Landlord in collecting or attempting to collect the Rent or in enforcing or attempting to enforce any rights of Landlord under this Lease or pursuant to law, including, without limitation, all reasonable legal fees and other amounts so expended. Tenant’s obligations under this Section 26.2 shall survive the expiration or sooner termination of the Lease Term.

  • Disbursements, Reimbursement Immediately upon the issuance of each Letter of Credit, each Lender shall be deemed to, and hereby irrevocably and unconditionally agrees to, purchase from the Issuing Lender a participation in such Letter of Credit and each drawing thereunder in an amount equal to such Lender’s Ratable Share of the maximum amount available to be drawn under such Letter of Credit and the amount of such drawing, respectively.

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