Payment Rate. 4.1 COUNTY and CONTRACTOR agree that payments referenced in this Contract are based on rates established by California DSS Xxxxxx Care Funding and Rates Bureau. During the term of this Contract, COUNTY shall compensate CONTRACTOR for the Services set forth in this Contract and in the Statement of Work (Exhibit A), for each Placed Child at the Intensive Services Xxxxxx Care Xxxxxx Family Agency Program Rates, as further described in Part I, Section 7.0, Invoices and Payments.
4.2 CONTRACTOR shall submit to COUNTY a current budget for the work to be performed under this Contract. The line items shall provide sufficient detail to determine the Services to be delivered. The line items may be the same as the line items on the State of California Department of Social Services FCR-12 FFA. Projected expenses in CONTRACTOR’s budget shall be periodically adjusted based on actual population and associated revenues. CONTRACTOR represents and warrants that the budget is true and correct in all respects, based upon information and belief available to CONTRACTOR at the time, and Services shall be delivered hereunder in accordance with the budget. If there is a shift in any line item budget category which exceeds fifteen percent (15%) of the amount budgeted for that category, CONTRACTOR shall notify COUNTY of such change. COUNTY reserves the right to reject any budget changes submitted by CONTRACTOR.
Payment Rate. PROVIDER understands that payments for each child may not exceed the amount of funding for one full-time equivalent (FTE) student, as established by the Florida Legislature, except for extreme hardship reenrollment circumstances described in Rule 6M- 8.210, F.A.C. The amount of funding for one FTE student is calculated by multiplying the base student allocation provided in the General Appropriations Act by the county’s district cost differential. The formula for FTE calculation is subject to revision by the Legislature during the course of the program year. In the event that a change of ownership or transfer of a VPK program has occurred and payment, including advance payment, has been made, the succeeding VPK provider shall not receive funding, that combined with the funds already dispersed to the
Payment Rate. PROVIDER understands that payments for each student may not exceed the amount of funding for one full-time equivalent (FTE) student, as established by the Florida Legislature, except that a student reenrolled for extreme hardship may receive more than one FTE. The amount of funding for one FTE student is calculated by multiplying the base student allocation provided in the General Appropriations Act by the county’s district cost differential. The formula for FTE calculation is subject to revision by the Legislature during the course of the program year.
Payment Rate. Payments shall be due whether or not the Customer has received notice of a payment. Customer may pay via check or wire. All credit card charges will be subject to an additional four percent (4%) charge.
Payment Rate. 4.1 COUNTY and CONTRACTOR agree that payments referenced in this Contract are based on rates established by CDSS Xxxxxx Care Funding and Rates Bureau. During the term of this Contract, COUNTY shall compensate CONTRACTOR for the Services set forth in this Contract and in the Statement of Work (SOW) (Exhibit A), for each Placed Child at the STRTP as further described in Part I, Section 7.0, Invoices and Payments.
4.2 CONTRACTOR shall submit to COUNTY a current budget (within fifteen (15) Days of request by COUNTY) for the work to be performed under this Contract (Exhibit B, Line Item Budget). The line items shall provide sufficient detail to determine the Services to be delivered. Projected expenses in CONTRACTOR’s budget shall be periodically adjusted based on actual population and associated revenues. CONTRACTOR represents and warrants that the budget is true and correct in all respects, based upon information and belief available to CONTRACTOR at the time, and Services shall be delivered hereunder in accordance with the budget. If there is a shift in any line item budget category which exceeds fifteen percent (15%) of the amount budgeted for that category, CONTRACTOR shall notify COUNTY of such change. COUNTY reserves the right to reject any budget changes submitted by CONTRACTOR.
Payment Rate. The Job Service for this contract can only be authorized twice during the life of a case. Contractor will only provide services, if the service has been pre-authorized by the DRS Counselor and the Authorization for Purchase has been received by the contractor. All required case documentation for payment will be submitted to the DRS Counselor each time the service is completed (if utilized more than once during the life of the case) When requesting mileage reimbursement for travel of thirty-five (35) or more miles one-way, the request must be submitted in writing, and Authorization for Purchase at the current state rate must be received from the DRS Counselor, prior to travel. Billing must include all Required Documentation for Payment, and should be typed or legibly written. Payment of the Job Service will constitute payment in full for all services delivered with the exception of mileage reimbursement, if authorized.
Payment Rate. (a) if all of the duties of the higher level are performed, an amount to raise salary to the rate that would have been received had the employee been promoted to the level;
(b) if only part of the duties of the higher level are performed, an amount commensurate with the proportion of higher duties performed.
Payment Rate. The Employee shall be paid on a piece work basis, which shall depend on the number of sessions completed by the Employee. The piece rate per completed unit of work shall be as per the attached schedule, "Schedule B - Remuneration", at the rate appropriate to the employee's position. The Employee's pay shall be paid upon submission of their claim for sessions worked approved by the Examination Centre Manager following completion of their last session of employment. Payment will be made electronically into the bank account as confirmed by the Employee.
Payment Rate. PROVIDER understands that payments for each child may not exceed the amount of funding for one full-time equivalent (FTE) student, as established by the Florida Legislature except for extreme hardship reenrollment circumstances described in Rule 6M- 8.210, F.A.C. The amount of funding for one FTE student is calculated by multiplying the base student allocation provided in the General Appropriations Act by the county’s district cost
