Patient Travel Expenses Sample Clauses

Patient Travel Expenses. Cestovní výdaje pacientů: Zadavatel uhradí přiměřené cestovní výdaje za návštěvy pacienta během studie ve výši stanovené v rozpočtu (Dodatek 1). Cestovní výdaje budou subjektům hodnocení uhrazeny přímo Centrem. Za každou dokončenou návštěvu obdrží subjekty hodnocení částku ve výši 600 Kč na pokrytí cestovních nákladů, za stravné a další přiměřené výdaje. Náhradu cestovních výdajů bude vydávat příjemce přímo studijním subjektům. Pfizer prostřednictvím CRO poskytne Centru za účelem uhrazení cestovních nákladů subjektů vratnou jednorázovou částku ve výši 30,000,- Kč (dále také „finanční záloha“). Tato jednorázová částka je splatná do čtyřicetipěti (45) dní po vystavení platné faktury, která bude vystavena Centrem po uzavření této Smlouvy. V případě vyčerpání uvedené jednorázové částky bude poskytnuta další finanční záloha ze strany společnosti Pfizer v přiměřené výši, a to na základě faktury vystavené Centrem po předchozím schválení v každém případě. Tyto odměny nejsou příjmem Centra a peněžní částky vyplacené subjektům nejsou nákladem Centra, které je pouze zprostředkovatelem vyplacených náhrad. 10.
Sample 1
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Patient Travel Expenses. Pfizer will reimburse reasonable travel expenses per patient visit during the Study at the rate set out in the Budget (Exhibit 1). Travel reimbursement will be issued directly by Center to the Study Subjects. For each completed visit, the subject will receive an amount of CZK 600 to cover travel costs, food and other reasonable expenses. Reimbursement of travel expenses will be issued by the recipient directly to the study subjects. Pfizer through CRO will provide Center with a refundable lump sum in the amount of CZK 30,000.00 for the purpose of reimbursing Patient travel expenses. The lump sum is payable within forrty-five(45) days after the issuance of a valid invoice, which will be issued by Center after the conclusion of this Agreement. The unused amount of the lump sum will be returned to Pfizer. In the event of exhaustion of the said lump sum, an additional financial reserve will be provided by Pfizerin a reasonable amount, on the basis of an invoice issued by the Center after prior approval in each case. These rewards are not the income of the Center and the sums of money paid to the subjects are not the expense of theCenter, who is only an intermediary of the paid compensations.
Sample 1
Patient Travel Expenses. N/A 10. Cestovné náklady účastníkov klinického skúšania: N/A Chart Review: Institution eligibility for reimbursement of chart review expenses is subject to prior approval of Pfizer / Posúdenie záznamu – pacientskej karty (Chart review). Inštitúcia je oprávnená k preplateniu výdajov súvisiacich CRO. The maximum amount of chart review expenses reimbursable to Institution is reflected as an “Other Study-Level Cost” in Exhibit 1, and will be submitted for reimbursement in accordance with Section 12 (Invoices & Payments) below by Institution as a pass-through expense in accordance with the “Other Study-Level Costs” and “Additional Treatment-Related Costs” sections above, including submission to Pfizer of supporting timesheets documenting the amount of hours used in chart reviews. Institution will not be reimbursed in excess of the amount specified in Exhibit 1. s posúdením záznamu (Chart review) po predchádzajúcej dohode so spoločnostou Pfizer /CRO. Maximálna čiastka, ktorú je možné vyplatit Inštitúcii za posúdenie záznamu (Chart review) je uvedená v Doložke č. 1 ako ostatné náklady spojené so štúdiou a bude Inštitúciou fakturovaná v súlade s článkom 12 (Faktúry a Platby) ako priebežné výdaje v súlade s Ostatnými nákladmi spojenými so štúdiou a Ďalšími nákladmi súvisiacimi so skúšaním, vrátane predloženia časového výkazu dokladajúceho počet hodín vynaložených na posúdenie záznamov. Inštitúcii nebudú hradené čiastky presahujúce celkovú čiastku v Doložke č. 1:
Sample 1
Patient Travel Expenses. Pfizer will reimburse reasonable travel expenses per patient visit during the Study at the rate set out in the Budget (Exhibit 1). Travel reimbursement will be issued in cash directly by Investigator to the Study Subjects.
Sample 1

Related to Patient Travel Expenses

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health.

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Child Care Expenses (a) Where an employee is requested or required by the Employer to attend:

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Lodging and Meal Expenses 1. Employees in travel status in the performance of their duties shall be entitled to expenses of necessary lodging and/or meals as provided for in Section 40 of the Manual of Financial Procedures, Travel and Expense Reimbursement Policy. Nothing contained in this Article shall be deemed to alter the present State policy prohibiting reimbursement for noon meals unless the meal is part of an organized meeting or program or overnight travel.

  • Outpatient Dental Anesthesia Services This plan covers anesthesia services received in connection with a dental service when provided in a hospital or freestanding ambulatory surgical center and: • the use of this is medically necessary; and • the setting in which the service is received is determined to be appropriate. This plan also covers facility fees associated with these services.

  • TRAVELLING ZONE EXPENSES 1.01 Work performed outside the city limits shall be termed Out-of-Town Work.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

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