Patient Travel Reimbursement Sample Clauses

Patient Travel Reimbursement. PSI shall reimburse the Study subjects for their travel costs up to the amount of per Společnost PSI nebude v žádném piípadě povinna platit za další neúspěšné screeningy bez piedchozího písemného souhlasu společnosti PSI. Úhrada cestovních výdajů pacientům PSI uhradí Subjektům hodnocení cestovní náklady až do výše za plánovanou scheduled visit upon receipt of supporting documentation. Any Study subject travel cost reimbursement exceeding this amount must have received prior written approval from PSI in order to be eligible for payment. Initiation fee for the pharmacy: a one-time fee at the beginning of the study in the amount of . Initiation fee: a one-time fee for the negotiation of the Agreement in the amount of , which will be invoiced after the conclusion of the Agreement.
Sample 1
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Patient Travel Reimbursement. As part of this Study PSI undertakes to pay the Institution a flat fee in the amount of CZK 30,000 for reimbursement of travel costs of the Subjects to the Institution and back (hereinafter referred to as "Travel Costs"). The flat fee for reimbursement of travel costs (hereinafter referred to as "Flat Fee") shall be paid by PSI based on an invoice issued by the Institution. In accordance with provisions of Section 36 (11) of the Act number 235/2004 Coll. on Value Added Tax (VAT), as amended, VAT shall not be charged extra for this Flat Fee amount. The Institution shall reimburse the Study Subjects for travel expenses a fixed sum of per visit immediately after the visit. The Institution shall account to PSI for paid travel Náklady na plánovanou premedikaci v Rameni B jsou zahrnuty do odměn za návštěvy. V případě zpoždění mezi plánovanými dávkami nebo v případě reakcí na infuzi bude neplánovaná premedikace podána v souladu s oddílem 6.1.6 protokolu. Odměny za návštěvu v Rameni B budou o náklady na neplánovanou premedikaci navýšeny (dle tabulky Fakturovatelné). Neúspěšný screening: Pro účely této Smlouvy bude za „Neúspěšně screenovaný subjekt“ považován Subjekt hodnocení, od kterého byl získán písemný informovaný souhlas v souladu s Protokolem a ICH GCP a který na základě podstoupených screeningových procedur nesplnil kritéria pro zařazení do Studie a naopak splnil kritéria pro nezařazení do Studie dle Protokolu. PSI zaplatí jeden (1) Neúspěšně screenovaný subjekt za každé dva (2) randomizované Subjekty hodnocení, a to v částce odpovídající částce za návštěvu v rámci studijního období „Screening“. Úhrada cestovních výdajů pacientům: V rámci Studie se PSI zavazuje vyplatit poskytovateli zdravotních služeb paušální částku ve xxxx 00.000,- Xx na úhradu nákladů subjektů hodnocení spojených s cestou k poskytovateli zdravotních služeb a zpět (dále jen „cestovní náklady“). Paušální částka na úhradu cestovních nákladů (dále jen „paušál“) bude ze strany PSI vyplacena na základě faktury vystavené poskytovatelem zdravotních služeb. Paušál se v souladu s § 36 odst. 11 zákona č. 235/2004 Sb., o dani z přidané hodnoty, ve znění pozdějších předpisů, nezahrnuje do základu daně z přidané hodnoty. Poskytovatel zdravotních služeb se zavazuje proplácet subjektům hodnocení cestovní náklady bezprostředně po uskutečnění návštěvy, a to paušální částkou ve výši '' za návštěvu. Poskytovatel zdravotních služeb vyúčtuje PSI
Sample 1
Patient Travel Reimbursement. 4. Úhrada cestovních výdajů pacientům Study Subject Travel, Lodging and Meal Reimbursement: Reasonable travel, lodging and meal expenses incurred by Study subjects, where applicable as per the ICF and local regulations, shall be reimbursed. Evidence of costs and mode of transport, such as bus and train or taxi receipts, or hotel reservation as well as other supporting documentation, must be attached to the Reimbursement Log indicating the patient number, the visit number and date, travel details, type of transport. The travel and meal reimbursement will be reimbursed by Hrazení cestovních výdajů, výdajů za ubytování a stravného Subjektům hodnocení: Xxxxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx xx ubytování a stravné vynaložené Subjekty hodnocení budou v souladu s ICF a lokálními předpisy hrazeny. Doklady o výši výdajů a způsobu dopravy, jako jsou např. autobusové a vlakové jízdenky a účtenky z taxi či hotelové rezervace i další doklady, musí být připojeny k Deníku pacientských náhrad a musí na nich být uvedeno číslo pacienta, číslo návštěvy a datum, podrobnosti cesty a způsob dopravy. Cestovní ' in line with the Informed consent výdaje a stravné bude pacientům hrazeno wording approved by Ethic Committees. In case v souladu se zněním the actual costs exceeded flat fee these costs will be reimbursed upon receipt of the applicable confirmative documentation (Study subjects’ tickets, receipts and/or other supporting documents). Reimbursement will not exceed following amounts per Study subject per visit without PSI’s prior written approval: - Travel costs using private car: fuel consumption and standard mileage per km in accordance with local law - Meal reimbursement: per day for the Study subject and same amount for his/her caregiver - Accommodation up to in case of subsequent visits - Rail ticket reimbursement: up to per study visit day for Study subject and his/her caregiver - Taxi reimbursement: up to per study visit day by (this option is subject to signature of voluntary Informed The payments to the Study subjects will be done Informovaného souhlasu schváleného Etickou komisí. V případě, že aktuální výdaje převýší paušální částku, budou tyto výdaje uhrazeny po obdržení příslušných dokladů (jízdenky, účtenky a/nebo jiné doklady předložené Subjekty hodnocení). Pacientské náhrady bez předchozího písemného souhlasu PSI nepřekročí níže uvedené částky: - Cestovní náklady v případě použití vlastního auta: spotřeba paliva a standardní platba za ujetý kilometr v souladu s ...
Sample 1

Related to Patient Travel Reimbursement

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Educational Reimbursement SECTION 1. The purpose of this Article is to xxxxxx a learning environment and provide educational opportunities that are mutually beneficial to the employees and the County and will encourage eligible employees to participate in education programs which will further their skills and knowledge for use in their current position or for use in a possible future position of greater responsibility. The Educational Reimbursement Program shall be a plan as provided for in Section 127 of the Internal Revenue Code of 1986, as amended (the “Code”) and shall be construed consistently with the requirements of Section 127. Amounts paid for tuition reimbursement meeting the requirements of Section 127 of the IRS Tax Code are not included in an Employee’s income or subject to income tax withholding up to a maximum of $5,250 annually. If subsequent tax law changes fail to continue the tax-free treatment, or in any way modify its treatment, appropriate adjustments in tax withholding will be made from the effective date of the change. This Article does not apply to training seminars, conferences, workshops, etc.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • 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.

  • Education Reimbursement The County will provide education reimbursement for education costs incurred by regular employees who apply for such reimbursement in accordance with the policies and procedures governing the education reimbursement program. The maximum reimbursement shall be $1,500 per year.

  • Tuition Reimbursement Program 21.2.1 The District will fund $28,000 each fiscal year for incentive pay for employees pursuing their National Board Certification, a master’s degree, or an endorsement.

  • Transportation Reimbursement Employees who, during the course of their normal duties, are required to actually transport clients/consumers/felons in their own personal vehicle on a regular basis, are eligible for reimbursement for the cost of an automobile rider to their existing insurance policy. To be eligible for the reimbursement, the employee must demonstrate the following:

  • 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.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

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