Other Eligible Expenses Sample Clauses

Other Eligible Expenses. Charges for any other eligible expenses incurred outside Canada will be covered to the same extent had they been incurred in Canada, provided that, in total, charges (including hospital and doctors) do not exceed C$50,000 per injury or illness.
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Other Eligible Expenses. As per 10(a)(3) above, provided that, in total, charges (including hospital and doctors) do not exceed C$15,000 per lifetime.
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Other Eligible Expenses. In the event the Contractor wishes to seek reimbursement for an expenditure that does not fall in one of the categories listed in this Paragraph 4, the Contractor shall obtain written consent from the President/CEO of UCEDA prior to including such expenditure on any reimbursement invoice.
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Other Eligible Expenses. The following expenses are reimbursed at 100%. a) Professional fees of a dentist for treatment of a fractured jaw or damage to healthy, natural teeth caused by an accident occurring while insurance is in force. However, if more than one type of treatment exists for the insured's dental condition, the Insurer reimburses expenses based on the least expensive normal and appropriate treatment. Treatment must begin within 12 months following the date of the accident. b) Expenses for transportation by ambulance to the nearest hospital centre able to provide the care required, including emergency air transportation. c) Expenses for the rental or purchase, depending on the circumstances, of dressings, prosthetic appliances, with the exception of those covered under other clauses of this plan, crutches, splints, plaster casts, trusses, orthopedic corsets and other orthopedic equipment. d) Expenses for the rental or purchase, depending on the circumstances, of therapeutic devices, on medical recommendation and when made necessary by the insured's physical condition. e) Expenses for the purchase of support stockings for strong or average compression (13 mm Hg or more), up to a maximum of $100 per pair and a limit of three pairs per period of 12 consecutive months, per insured. f) The initial or replacement cost of orthopedic shoes that are custom-made for the insured and expenses for the purchase of podiatric orthotics. These shoes and orthotics must be sold by a specialized laboratory or establishment licensed under all applicable legislation in the insured's province of residence. g) Expenses for closed treatment or outpatient detoxification or rehabilitation of the insured at an establishment specializing in the treatment of alcoholism, drug addiction or compulsive gambling, up to a daily maximum of $75 and a lifetime maximum of $3,000 per insured. h) Expenses for the rental or purchase, when the Insurer estimates that this means is more economical, of a basic wheelchair or hospital bed, on medical recommendation and when made necessary by the insured's physical condition. i) Expenses incurred for the purchase of an appliance for controlling diabetes (glucometer, dextrometer or any other appliance of a similar nature) as well as the travel case for transporting it, up to a maximum of $250 per period of five consecutive years, per insured. In order for the expenses to be eligible, insureds must submit a complete report from their attending physician stating that th...
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Other Eligible Expenses. 100% ▪ ...100% ▪ ...100% ▪ ...80% professional and paramedical services ▪ ...100% for all other expenses
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Other Eligible Expenses. As per above, provided that, in total, charges (including hospital and doctors) do not exceed per lifetime.
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Other Eligible Expenses. The following services and supplies are eligible for reimbursement, provided they are medically required, prescribed by a physician if indicated in the Schedule of Insurance and necessary for the treatment of the insured. 3.1.4.1 Expenses for the purchase of adult diapers for incontinence required following a surgery causing a total and irrecoverable loss of bladder or bowel function. 3.1.4.2 Transportation expenses by ambulance to the nearest hospital that can provide required care, including round-trip air or train transportation in the case of an emergency. 3.1.4.3 Expenses for the purchase of an appliance for the temporomandibular joint. 3.1.4.4 Expenses for the purchase of an artificial limb for an event occurring while insurance is in force, prosthetic devices excluding dental prostheses and orthopedic devices except orthopedic shoes. Expenses for the repair of such equipment are also covered if the cost is less expensive than the purchase cost. 3.1.4.5 Expenses for the purchase of corrective footwear (deep). These shoes must be sold by a specialized laboratory or establishment licensed and authorized under all applicable legislation in the insured's province of residence. 3.1.4.6 Expenses incurred for curative and preventive vaccines administered by a physician or a nurse. 3.1.4.7 Expenses for the purchase of a device used to manage diabetes (blood glucose monitor, dextrometer or any other device of a similar nature) as well as the travel case for transporting it, upon presentation of a complete report from the attending physician stating that the insured is insulin-dependent and that his or her condition requires the use of this device. 3.1.4.8 Expenses for travel to receive treatment from a medical specialist not available in the insured's region of residence a) If the situation requires travel of at least 280 kilometres (total round-trip distance) from the insured’s place of residence, expenses for travel with a public carrier (bus, airplane, boat or train) or by automobile. However, when travelling by automobile, eligible expenses are equal to those that would have been incurred had the trip been made by bus. b) Accommodation expenses incurred in a public establishment provided that the consultation or the treatment requires an overnight stay. Eligible expenses must be incurred for consultations or treatments in the province of Quebec and are reimbursed on submission of paid invoices, except if the means of transport used was an automobile. Elig...
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Other Eligible Expenses. In the event the Contractor wishes to seek reimbursement for an expenditure that does not fall in one of the categories listed in this Paragraph 4, the Contractor shall obtain written consent from the President/CEO of XXXXX prior to including such expenditure on any reimbursement invoice.
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Other Eligible Expenses 
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Related to Other Eligible Expenses

  • Eligible Expenses Contractor ensures that Services will not include entertainment expenses or fund Sectarian worship, instruction, or proselytization.

  • ALPS Compensation; Expenses (a) ALPS will bear all expenses in connection with the performance of its services under this Agreement, except as otherwise provided herein. ALPS will not bear any of the costs of Fund personnel. Other Fund expenses incurred shall be borne by the Fund or the Fund’s investment adviser, including, but not limited to, initial organization and offering expenses; the blue sky registration and qualification of Shares for sale in the various states in which the officers of the Fund shall determine it advisable to qualify such Shares for sale (including registering the Fund as a broker or dealer or any officer of the Fund as agent or salesman in any state); litigation expenses; taxes; costs of preferred shares; expenses of conducting repurchase offers for the purpose of repurchasing Fund shares; administration, transfer agency, and custodial expenses; interest; Fund directors’ or trustees’ fees; brokerage fees and commissions; state and federal registration fees; advisory fees; insurance premiums; fidelity bond premiums; Fund and investment advisory related legal expenses; costs of maintenance of Fund existence; printing and delivery of materials in connection with meetings of the Fund’s directors or trustees; printing and mailing of shareholder reports, prospectuses, statements of additional information, other offering documents and supplements, proxy materials, and other communications to shareholders; securities pricing data and expenses in connection with electronic filings with the U.S. Securities and Exchange Commission (the “SEC”).

  • Allowable Expenses Contractor may submit for reimbursement, without mark-up, only the following categories of expense:

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are: (a) management costs of the Programme Operator in accordance with the detailed budget in the financial plan; (b) payments to projects within this Programme in accordance with the Regulation, this programme agreement and the project contract. 2. Eligible expenditures of projects are those actually incurred by the Project Promoter or project partners, meet the criteria set in Article

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non- exhaustive list of expenses that will not be reimbursed by Williamson County: 10.1 Alcoholic beverages/tobacco products 10.2 Personal phone calls

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: 3. Notwithstanding the foregoing, any additional reimbursable expense(s) set forth in the above table will be disregarded if the Compensation Table states that the City will not reimburse the Consultant for any expenses.

  • COMPENSATION; EXPENSES (a) In consideration of the foregoing, the Advisor shall pay the Sub-advisor, with respect to the Fund, a fee as specified in Appendix B hereto. Such fees shall be accrued by the Advisor daily and shall be payable monthly in arrears on the first business day of each calendar month for services performed hereunder during the prior calendar month. If fees begin to accrue in the middle of a month or if this Agreement terminates before the end of any month, all fees for the period from that date to the end of that month or from the beginning of that month to the date of termination, as the case may be, shall be prorated according to the proportion that the period bears to the full month in which the effectiveness or termination occurs. Upon the termination of this Agreement with respect to the Fund, the Advisor shall pay to the Sub-advisor such compensation as shall be payable prior to the effective date of termination. (b) During the term of this Agreement, the Sub-advisor will pay all expenses incurred by it in connection with its activities under this Agreement other than the cost of securities and other investments (including brokerage commissions and other transaction charges, if any) purchased for the Portfolio. The Sub-advisor shall, at its sole expense, employ or associate itself with such persons as it reasonably believe to be particularly fitted to assist it in the execution of its duties under the Agreement. Except as set forth in Appendix B, the Sub-advisor shall not be responsible for the Trust’s, the Fund’s or the Advisor’s expenses, including any extraordinary and non-recurring expenses. (c) No fee shall be payable hereunder with respect to the Fund during any period in which the Fund invests all (or substantially all) of its investment assets in a registered, open-end, management investment company, or separate series thereof, in accordance with Section 12(d)(1)(E) under the 1940 Act, pursuant to the instruction of the Advisor and of the Trust’s Board of Trustees.

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • Reimbursement of Eligible Costs To be eligible for reimbursement, the Engineer's costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.

  • Eligible expenditure 6.1 Eligible expenditure consists of payments by the Recipient for the Purpose. Eligible expenditure is net of VAT recoverable by the Recipient from HM Revenue & Customs and gross of irrecoverable VAT. 6.2 The Recipient shall account for the Grant on an accruals basis. This requires the cost of goods or services to be recognised when the goods or services are received, rather than when they are paid for.

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