Method of Reimbursement. Each Borrower shall reimburse each Fronting Bank for each Drawing under any Letter of Credit issued for the account of such Borrower by such Fronting Bank pursuant to subsection (f) above in the following manner:
(i) such Borrower shall reimburse such Fronting Bank in the manner described in subsection (f) above and Section 2.15; or
(ii) if (A) such Borrower has not reimbursed such Fronting Bank pursuant to paragraph (i) above, (B) the applicable conditions to Borrowing set forth in Articles II and III have been fulfilled, and (C) the Available Commitments in effect at such time exceed the amount of the Drawing to be reimbursed, such Borrower may reimburse such Fronting Bank for such Drawing with the proceeds of an Alternate Base Rate Advance or, if the conditions specified in the foregoing clauses (A), (B) and (C) have been satisfied and a Notice of Borrowing requesting a Eurodollar Rate Advance has been given, in accordance with Section 2.02, three (3) Business Days prior to the relevant Payment Date, with the proceeds of a Eurodollar Rate Advance.
Method of Reimbursement. The Borrower shall reimburse the Fronting Bank for each Drawing under any Letter of Credit pursuant to subsection (g) above in the following manner:
(i) the Borrower shall immediately reimburse the Fronting Bank in the manner described in Section 4.01; or
(ii) if (A) the Borrower has not reimbursed the Fronting Bank pursuant to clause (i) above, (B) the applicable conditions to the making of a Contract Advance set forth in Articles II, III and V have been fulfilled, and (C) the Available Commitments in effect at such time exceed the amount of the Drawing to be reimbursed, the Borrower may reimburse the Fronting Bank for such Drawing with the proceeds of a Base Rate Advance or, if the conditions specified in the foregoing clauses (A), (B) and (C) have been satisfied and a Notice of Contract Borrowing requesting a Eurodollar Rate Advance has been given in accordance with Section 3.01 three Business Days prior to the relevant Payment Date, with the proceeds of a Eurodollar Rate Advance.
Method of Reimbursement. (a) The Department will use the funds in the 9-1-1 grant account established pursuant to section 10-4-304(2)(b), MCA, to fund 9-1-1 system awards to Grantees that have received a notice of award letter from the Department. Grantee acknowledges that its access to Program funds is subject to their availability.
(b) The Department agrees that, if and when the funds described in paragraph (a) of this Section are available, the Department will authorize the Grantee to request reimbursement from funding awarded for the Project.
(c) The Department agrees to reimburse the Grantee for eligible Project costs incurred on or after July 1, 2018 upon the successful completion of activities set forth in Section 6. All reimbursements must be supported by adequate documentation provided by the Grantee and require Department approval of the Grantee’s request for reimbursement. In requesting reimbursement, the Grantee will follow the instructions supplied by the Department.
(d) The Department will not reimburse the Grantee for any costs incurred prior to July 1, 2018, any ineligible expenses as set forth in 10-4-306(2) MCA, or any expenses not adequately supported by the Grantee's records.
(e) As set forth in Section 17, if the Grantee fails to or is unable to comply with any of the terms and conditions of this Contract any costs incurred will be the Grantee's sole responsibility.
(f) The Grantee understands and acknowledges that the Department will report to the Legislature and Legislative Interim Committees on the status of all Program projects. If the Department determines that the Grantee has failed to commence its project in a timely manner or complete its Project by the date prescribed in this Contract, the Department may recommend to the Legislature that the Contract be terminated and any remaining Project funds will revert to the Department and may be used, at the Department’s discretion, to fund other Program grants.
(g) The Department is allowed thirty (30) days to process a request for reimbursement once adequate supporting documentation has been received by the Department. The Grantee shall provide banking information before or at the time of Contract execution in order to facilitate electronic funds transfer payments.
(h) The Department may reduce the Grantee’s amount of Program funds provided by this Contract if actual Project expenses are lower than projected by the Grantee.
(i) If the Department determines that the Grantee has failed to satisfactorily carry o...
Method of Reimbursement. Reimbursement is to be obtained by submitting an official transcript or grade report of a prior approved course to the Treasurer i.e. passing grade or higher. Payment is limited to courses for the semester requested by the teacher. Courses must be approved by the LPDC. Grades must be turned in for payment within sixty (60) days of the employee’s estimated course completion date. Classes not turned in during this time period will not be eligible for reimbursement and the money will go back into the total available for tuition reimbursement. Proof of payment will be submitted to show the amount the employee paid for tuition.
12.13 Pay for Internal Substitution The teacher will be twenty-one dollars ($21.00) per period of substitute teaching.
Method of Reimbursement a. IRS rate per mile from Central Office as per contract.
b. Twenty-five dollars ($25.00) per diem for meals or a maximum of one hundred twenty-five dollars ($125.00) per diem for room and meals as indicated by contract.
c. Must have original receipts.
d. Tips and alcohol are not reimbursable. Receipts should reflect only total cost.
e. Registration fees will be reimbursed.
f. Coach fares on planes, trains and buses will be reimbursable.
Method of Reimbursement. 1. To be eligible for tuition refund, the employee must, prior to the time of enrollment, fill out an application form per semester, for course(s) contemplated.
2. Obtain the approval of the employee's supervisor who in turn will get the Company approval through Human Resources.
3. Upon completion of course(s), submit to the employees supervisor a written statement from the school stating that the course(s) have been satisfactorily completed. This is usually a copy of the grade statement.
4. A tuition receipt. The supervisor will forward this information to the Human Resources Director and within two (2) weeks the employee will receive a check containing the proper tuition refund as well as his/her tuition receipt and grade statement.
5. If for any reason employment is terminated before completion of the program, then the Company's obligation ceases.
Method of Reimbursement. 3.1.1 For the Consultant's services as described under Article 2, compensation shall be computed in accordance with one of the following compensation methods: Indicate method of payment selected with [X] .1 [ ] Cost Plus Fixed Fee - Attachment C .2 [ ] Lump Sum - Attachment C .3 [ ] Specific Rate of Compensation - Attachment C .4 [ ] Unit Price - Attachment C .5 [ ] Fixed Overhead Rate - Attachment C as defined in Attachment C.
Method of Reimbursement. Subdivider shall submit to City a written request for reimbursement for all Reimbursable Costs incurred or advanced for the Project for which Subdivider was not previously reimbursed or granted FBA credit in accordance with the Guidelines and Format for Submittal of Cost Reimbursement Claims attached as Exhibit U [Reimbursement Request]. Reimbursement Requests for projects other than those covered by this Agreement must be submitted as separate requests. The Reimbursement Request must also include all relevant documents in accordance with this Section. City shall determine whether additional documentation is needed to support the Reimbursement Request or if the Reimbursement Request is otherwise incomplete, and shall notify Subdivider of such deficiencies within sixty (60) calendar days of Subdivider’s Reimbursement Request submittal. Subdivider shall provide additional documentation within fourteen (14) calendar days of City’s notification and request. However, even if City fails to notify Subdivider within sixty (60) calendar days regarding Subdivider’s Reimbursement Request, City may continue to request additional documentation to support the Reimbursement Request and shall not be obligated to reimburse Subdivider until City confirms receipt of all relevant documentation sufficient to support the Reimbursement Request. After all appropriate cost documentation has been received and City approves the Reimbursement Request [Reimbursement Request Approval], City shall reimburse Subdivider for those Reimbursable Costs within ninety (90) calendar days of the date of Reimbursement Request Approval provided that funds are available in the FBA for the Project, and that the Project is scheduled in the Financing Plan for reimbursement at that time.
12.1.7.1 Withholding Subject to the limitations of Article XII, and at the City’s discretion, Subdivider shall be entitled to cash reimbursement or FBA credits as follows:
12.1.7.1.1 Up to $250,000 upon Park and Recreation Board approval of a general development plan for the Project.
12.1.7.1.2 Up to twenty-five percent (25%) of the Reimbursable Costs for the Project (inclusive of the costs set forth in Section 12.1.
Method of Reimbursement. Unless otherwise agreed upon by the Parties in writing, the costs borne by SBBC on behalf of CITY under this Agreement shall be reimbursed as invoiced within thirty (30) days from presentment to, or receipt of, the referenced invoice by CITY’s Contract Administrator. Past due invoices will be sent for all invoices not paid within thirty (30) days.
Method of Reimbursement. The Company shall reimburse the Agent Bank (which shall immediately forward such funds, in the form received, to the applicable Letter of Credit Bank) for each Drawing under any Letter of Credit in the following manner:
(i) the Company shall immediately reimburse the Agent Bank in accordance with Section 3.6. hereof; or
(A) if the Company has not reimbursed the Agent Bank pursuant to subparagraph (i) above and (B) the conditions set forth in Section 5.2. hereof have been fulfilled and (C) sufficient funds are available within the limits of the amount of Loans that may be borrowed as provided in Article 2. hereof, with the proceeds of a Loan; or
(iii) the Agent Bank may debit any deposit account of the Company maintained with the Agent Bank and appropriate and apply an amount of funds in such account equal to the Reimbursement Obligations outstanding at such time in satisfaction of the Company's obligations set forth in subparagraph (i) above.
