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. WIOA Adults, Dislocated Workers (“DW”) and Rapid Response (“RR”) programs:
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. 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.
8.2 BANC shall calculate the PC Participant Cost within twenty (20) calendar days of the Annual Budget for PC Services and invoice each PC Participant to the addresses set forth in Appendix 1 (Notices) to this Agreement. The PC Participant shall pay this invoice within thirty (30) calendar days of receipt of the invoice. Payments shall be sent by each PC Participant to the following address: 9 PC COMMITTEE
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. Prior Invoiced Expenditures – Enter total contract expenditures invoiced prior to this invoice for Participant Costs.
Participant Costs. This Invoice Expenditures o- Enter total contract expenditures for this invoice for Participant Costs. Contract # PY- - Attachment B 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. 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
