Participant Expenses Sample Clauses

Participant Expenses. All expenses incurred by the Participants in performing their respective cooperative undertakings under this Agreement, including, without limitation, travel expenses, administrative costs, insurance, and professional fees, shall be paid by the Participant incurring the expenses.
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Participant Expenses. (a) Each Market Participant End User (or each Individual RTO Participant deemed to be such), including a Government Entity that is a Market Participant End User, shall be required to pay monthly a portion of Participant Expenses determined on the basis of such Entity’s highest Capacity Supply Obligation (“CSO Component”) and highest registered hourly load (“Peak Load Component”) in any month in the preceding calendar year. The CSO Component shall be $267 per MW of Capacity Supply Obligation. The Peak Load Component shall be determined in accordance with the following schedule: Peak Load Obligation of Market Participant End User (or Individual RTO Participant) Annual Participant Expenses Allocated to Market Participant End User (or Individual RTO Participant) less than 20 KW $100 20 KW < X < 100 KW $250 100 KW < X < 1,000 KW (1 MW) $1,000 1 MW < X < 5 MW $1,000 per megawatt > 5 MW amount equal to the lowest amount of Participant Expenses paid by an individual voting Participant in the Generation, Transmission, or Supplier Sectors pursuant to Section 14.1(f) of this Agreement Notwithstanding the foregoing, the annual share of Participant Expenses allocated to an Entity under this Section 14.2(a) (“MPEU Participant Expenses”) (i) shall not exceed an amount equal to the lowest amount of Participant Expenses paid by a Participant which designates an individual voting member in the Generation, Transmission, or Supplier Sectors pursuant to Section 14.2 (f) of this Agreement; and (ii) if the MPEU Participant Expenses equals such amount, shall be reduced, on a dollar-for-dollar basis, by the amount by which the additional fees paid by such Entity pursuant to Section 14.1(b) of this Agreement exceed $5,000.
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Participant Expenses. (a) Each Market Participant End User (or each Individual RTO Participant deemed to be such) shall be required to pay monthly a portion of Participant Expenses determined on the basis of such Entity’s highest hourly load in any month in the preceding calendar year (“Peak Load”), in accordance with the following schedule: Peak Load Obligation of Market Participant End User (or Individual RTO Participant) Annual Participant Expenses Allocated to Market Participant End User (or Individual RTO Participant) less than 20 KW $100 20 KW < X < 100 KW $250 100 KW < X < 1,000 KW (1 MW) $1,000 > 5 MW amount equal to the lowest amount of Participant Expenses paid by an individual voting Participant in the Generation, Transmission, or Supplier Sectors pursuant to Section 1.1 of this Agreement The annual share of Participant Expenses allocated to an Entity under this Section 14.2(a) whose highest hourly load in any hour for the preceding calendar year was greater or equal to 5 MW shall be reduced, on a dollar-for-dollar basis, by the amount by which the additional fees paid by such Entity pursuant to Section 14.1(b) of this Agreement exceed $5,000.
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Participant Expenses. All expenses associated with the participant during an approved outing or regularly scheduled hours of work for which the employee has not been provided with sufficient funds in advance by the Employer shall be reimbursed to the employee upon submission of an appropriate receipt along with any other required documentation. Special events shall be defined as organized events such as hockey, football, concerts, and fairs.
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Related to Participant Expenses

  • 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: Additional Reimbursable Expense(s) Mark-up

  • 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.

  • Compensation; Reimbursement At the closing of each Offering (each, a “Closing”), the Company shall compensate Xxxxxxxxxx as follows:

  • Incentive Payments The Settlement Fund Administrator will treat incentive payments under Section IV.F on a State-specific basis. Incentive payments for which a Settling State is eligible under Section IV.F will be allocated fifteen percent (15%) to its State Fund, seventy percent (70%) to its Abatement Accounts Fund, and fifteen percent (15%) to its Subdivision Fund. Amounts may be reallocated and will be distributed as provided in Section V.D.

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