Pending Reimbursements Sample Clauses

Pending Reimbursements. The Property Appraiser agrees to submit invoices for services or goods paid for by the County prior to January 5, 2021, for which the cost of said services or goods are eligible for reimbursement under the terms of a grant. Any monies reimbursed for goods and services paid for by the County shall be paid to the County. If said reimbursement is made to the Property Appraiser, the Property Appraiser shall reimburse the County. This provision does not apply to the cost of goods or services which were paid for directly by the Property Appraiser and are reimbursable to the Property Appraiser.
Sample 1
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Pending Reimbursements. Pursuant to the Memorandum of Agreement, the Sheriff agrees to submit invoices for services or goods paid for by the County prior to January 5, 2021, for which the cost of said services or goods are eligible for reimbursement under the terms of a grant. Any monies reimbursed for goods and services paid for by the County shall be paid to the County. If said reimbursement is made to the Sheriff, the Sheriff shall reimburse the County. This provision does not apply to the cost of goods or services which were paid for directly by the Sheriff and are reimbursable to the Sheriff.
Sample 1
Pending Reimbursements. The Supervisor agrees to submit invoices for services or goods paid for by the County prior to January 5, 2021, for which the cost of said services or goods are eligible for reimbursement under the terms of a grant. Any monies reimbursed for goods and services paid for by the County shall be paid to the County. If said reimbursement is made to the Supervisor, the Supervisor shall reimburse the County. This provision does not apply to the cost of goods or services which were paid for directly by the Supervisor and are reimbursable to the Supervisor.
Sample 1

Related to Pending Reimbursements

  • Course Reimbursement 15.9.1 Prior approval by the Department of Accountability & Staff and School Renewal is required.

  • Requesting Reimbursement Requests for reimbursements must be submitted via the ASAP system. Requests for reimbursement should coincide with normal billing patterns. Each request must be limited to the amount of disbursements made for the Federal share of direct project costs and the proportionate share of allowable indirect costs incurred during that billing period.

  • 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.

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

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

  • 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:

  • Reimbursements To the extent required by Section 409A, each reimbursement or in-kind benefit provided under this Agreement shall be provided in accordance with 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.

  • Reimbursement of Costs City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services.

  • Reimbursement of Costs Incurred The Contractor agrees to reimburse the Authorized User promptly for any and all additional costs and expenses incurred for acquiring acceptable services, and/or replacement Product. Should the cost of cover be less than the Contract price, the Contractor shall have no claim to the difference. The Contractor covenants and agrees that in the event suit is successfully prosecuted for any default on the part of the Contractor, all costs and expenses, including reasonable attorney’s fees awarded by a court of competent jurisdiction, shall be paid by the Contractor. Where the Contractor fails to timely deliver pursuant to the guaranteed delivery terms of the Contract, the ordering Authorized User may obtain substitute Product temporarily and the cost of the replacement Product shall be deducted from the Contract quantity without penalty or liability to the State.

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