Participant Costs. On the Original Closing Date, the Lessor made the Advance, the proceeds of which were used for the payment of Participant Costs.
Participant Costs. 1. The Contractor shall designate an amount for participant costs from the funding award which shall be available through the use of the WFMS. The Contractor shall include said allocation in the Contractor’s budget. The Contractor shall have the ability to increase or decrease the initial allocation amount in subsequent budget submissions.
Participant Costs. 1. WIOA Adults, Dislocated Workers (“DW”) and Rapid Response (“RR”) programs:
Participant Costs. 8.1 Each PC Participant shall pay its share of PC Participant Costs, which comprise two components: 1) the Annual Budget for obtaining PC Services from the PC Services Provider, prepared in accordance with Section 6 (Costs and Compensation) and Exhibit C (Annual Budget) of the PC Services Agreement; and 2) other estimated administrative and legal costs for support of the PC Function, agreed upon by the PC Committee and approved by the Commission. These two components are multiplied by the individual PC Participation Percentage set forth in Exhibit C to this Agreement to derive the PC Participant Costs. (For example, if the Annual Budget is $250,000 and other estimated administrative and legal costs are $50,000, a PC Participant with a ten (10) percent PC Participation Percentage would be responsible to pay $30,000 as its “PC Participant Cost” (($250,000 + $50,000) x .10 = $30,000).
Participant Costs. Prior Invoiced Expenditures – Enter total contract expenditures invoiced prior to this invoice for Participant Costs.
Participant Costs. Subject to the terms and conditions of this Participation Agreement, on the Document Closing Date, the Lessor shall make the Advance, the proceeds of which shall be used for the payment of Participant Costs.
Participant Costs. This Invoice Expenditures o- Enter total contract expenditures for this invoice for Participant Costs. Contract # PY- - Attachment B Project Budget Summary EXPENDITURE REPORT / COST REIMBURSEMENT INVOICE Contractor: Invoice #: PY Contract Number: Invoice Amount: Contract Amount: Invoice Period: Contract Terms: Contract Expenditures Budget Amount1 Prior Invoiced Expenditures This Invoice Expenditures Total Expenditures Invoiced To-Date Remaining Balance 1) Administration $ - $ - $ - $ - $ -
Participant Costs. Wages ‑ Payroll Taxes and Fringe Benefits ‑ Individual Training Accounts (ITAs), Tuition, Books, Fees and Materials ‑ Other affected direct program activity Costs: ‑‑ Assessments ‑‑ GED Testing Costs ‑‑ Workshop Fees ‑ Participant Travel Reimbursement ‑ Child Care Reimbursement ‑ Other Supportive Services (travel advances for gas purchases, offsets to meet shelter needs, etc.) ‑ Needs-Based and Needs-Related Payments
Participant Costs
