Payment and Funding. Pursuant to X.X. x. 40, §4A, any funds received by the Shared Services Program, Governance Board, or the BCDHE pursuant to this Agreement, shall be deposited with the treasurer of the BCDHE and held as a separate grant account and may be expended, with the approval of the Governance Board, under the provisions of X.X. x. 34, §23 and X.X. x. 44, §53A, for contribution toward the cost of the Shared Services Program and in compliance with established grant guidelines from grantors only. The Governance Board may authorize a disbursement of funds for any shared contractor, salary or wages consistent with the terms of this Agreement, and/or for any program, service or benefit that is consistent with the terms of this Agreement. Except for the 10% of Grant Program funding for administrative costs that the BCDHE may retain pursuant to Section 4 of this Agreement, a Municipality may draw on grant funds individually, with prior approval by the Governance Board, and provided such funds are available, by submitting invoices to the Shared Services Coordinator for reimbursement from the funds, for expenditure consistent with the purposes of the Shared Services Program and applicable grant funding guidelines. The BCDHE, as the holder of Grant Program funds, will pay the invoice within 30 days, subject to the availability of funds; provided, however, that the BCDHE shall not be obligated to supply any funding or incur any cost in excess of the amounts made available to the Governance Board and the Shared Services Program through the Grant Program and/or any other and gifts, grants, or other sources appropriated for the purposes of this Agreement. Individual municipal costs incurred outside the scope of this Agreement and specific to the needs of that Municipality will be borne solely by that Municipality. Any funds contributed by the Grant Program shall only be used for shared public health services consistent with the purposes of this Agreement. Annually, the Governance Board will develop and approve a public health services budget for contractual shared services. Initially, these services are funded by a 3-year Public Health Excellence Grant from the Department of Public Health administered by Barnstable County. It is the intention of Barnstable County to seek additional grant funds to sustain these services but if that is unsuccessful, participating Municipalities will revisit this Agreement and determine whether they will allocate municipal funds to continue participa...
Payment and Funding. Compensation to COMPANY for Tabling Activities and Non-Tabling Activities contemplated under this Agreement and the associated expenses for such activities shall be paid in the following manner:
Payment and Funding. Municipalities agree to use best efforts to appropriate funds for the Program each fiscal year as a member of the Collaborative. Further, the Municipalities agree to promptly pay any invoices from the Host Agent for Program costs. If a Municipality fails to appropriate funds for the Program prior to the start of the applicable fiscal year, the Advisory Board shall modify the Program budget accordingly and suspend the Municipality from participating in the Program for that fiscal year.
Payment and Funding. A. Payment: CENWW shall pay all costs associated with BLM-CFO’s provision of goods and services under this MOA. Services/supplies under this MOA are paid on a reimbursable basis at the end of each billing cycle. BLM-CFO shall use the Intragovernmental Payment and Collection System (IPAC) to xxxx CENWW quarterly for costs incurred using the automated Standard Form (SF) 1081, Detailed Billing Report that identifies costs and credits. BLM-CFO will send a cost report (quarterly break down of the costs of actual operations) and accruals to the CENWW representative for each SA within 30 days of the end of each quarter for work performed during the previous quarter. CENWW shall reimburse BLM-CFO within 30 days of receipt of a proper SF 1081.
Payment and Funding. 71 7.1 Capitation Payment 71 7.2 Hospital Delivery Case Rate Payment 71 7.3 Actuarially Sound Rate Representation 71 7.4 New Covered Services 71 7.5 Adjustments 71 7.6 Copayments 72 7.7 Availability of Funds 72
Payment and Funding. Pursuant to M.G.L. c. 40, §4A, any funds received by the MPHC, Advisory Board, or the Town of Brookline pursuant to this Agreement, shall be deposited with the treasurer of the Town of Brookline and held as a separate account and may be expended, with the approval of the Advisory Board, under the provisions of M.G.L. c. 44, §53A, for contribution toward the cost of the MPHC and in compliance with established grant guidelines from grantors only.
Payment and Funding. 59 7.1 Capitation Payment........................................................................... 59 7.2 Hospital Delivery Case Rate Payment.......................................................... 59 7.3 Actuarially Sound Rate Representation........................................................ 59 7.4 New Covered Services......................................................................... 59 TABLE OF CONTENTS (continued) PAGE 7.5 Adjustments.................................................................................. 59 7.6 Copayments................................................................................... 59 7.7 Availability of Funds........................................................................ 60 7.8 Denial of Payment Sanction by CMS............................................................ 60 7.9 Hold Harmless................................................................................ 60 7.10 Payment in Full.............................................................................. 61
Payment and Funding. 59 7.1 Capitation Payment.................................................................. 59 7.2 Hospital Delivery Case Rate Payment................................................. 59 7.3 Actuarially Sound Rate Representation............................................... 59 7.4
Payment and Funding. In consideration for the Airfox Services rendered by Airfox and to fund the development of each Phase, Client shall make the following Payment and VV Funding according to the completion of each Phase as described in Sections 3.1 and 4.1:
Payment and Funding. 65 7.1 Capitation Payment..............................................................................................65 7.2 Hospital Delivery Case Rate Payment.............................................................. 65 TABLE OF CONTENTS (continued)
