Preauthorized Parking Reimbursement Sample Clauses

Preauthorized Parking Reimbursement. 58 Section 6. Driver’s License/Insurance and Verification. 59 ARTICLE 16 - TIME-OFF REQUEST PROCESS 61 ARTICLE 17.1 – TASK LIST OF AUTHORIZED SERVICES FOR HOMECARE WORKERS 62 Section 1. HCW Task List of Approved Hours and Services 62 Section 2. HCW Notice of Change in Hours and/or Services. 62 Section 3. Consumer Choice in Hours and/or Services. 63 ARTICLE 17.2 – SERVICE AGREEMENT OR CLIENT SERVICE PLAN OF AUTHORIZED SERVICES FOR PERSONAL SUPPORT WORKERS 64 Section 1. Service Agreement or Client Service Plan. 64 Section 2. Consumer Choice in Hours and/or Services. 64 Section 3. PSW Notice of Change in Hours and/or Services. 64 Section 4. Independent Choice Program 64 ARTICLE 19 – SERVICE PAYMENT OVERPAYMENTS 65 Section 1. Overpayments. 65 Section 2. OHCC Complaint Process and Verification of Overpayment. 65 Section 3. Overpayment Technical Assistance. 66 Section 4. Investigatory Process Regarding Overpayments. 66 Section 5. Medicaid Fraud Overpayments. 66 Section 6. Overpayment Determination Grievance. 67 ARTICLE 20 – HEALTH AND SAFETY 68 Section 2. Personal Protective Equipment (PPE). 70
Sample 1
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Preauthorized Parking Reimbursement. The Oregon Home Care Commission will reimburse Providers for the actual cost incurred for parking when access to free parking is not available in the community surrounding the consumer’s home. This section does not apply for Providers who live with the consumer. The Provider will need to submit the following: • Parking receipts that include the amount paid on the date work was performed • The consumer employer’s initials The Oregon Home Care Commission verification process will include, but is not limited to, review of parking status surrounding consumer’s home and verification of work performed on date of receipt. OHCC will contact the worker if additional information is needed and notify the worker of approval or denial. The parking reimbursement fund is capped at one-hundred and twenty thousand dollars ($120,000) and once this amount is expended the parking reimbursements shall be ended.
Sample 1

Related to Preauthorized Parking Reimbursement

  • Preauthorized Payments You may make arrangements to pay certain recurring bills from your checking or savings account(s).

  • Preauthorized EFTs If you have arranged to have a direct deposit or preauthorized debit or credit made to your account at least once every 60 days from the same person or company, you can call us at (000) 000-0000 or use telephone access or Home Banking to find out whether or not the deposit has been made.

  • Preauthorized Debits Upon instruction, we will pay certain recurring transactions from your savings and checking account. - See Section 2 for transfer limitations that may apply to these transactions.

  • Preauthorized Credits If you have arranged to have direct deposits made to your account at least once every 60 days from the same person or company, you can call us to find out whether or not the deposit has been made.

  • 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.

  • 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:

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

  • 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;

  • 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.

  • Reimbursement Procedures An employee must keep a record of each trip made. Reimbursement shall be for the actual mileage driven in the performance of assigned duties as verified by the appropriate school district administrator and in accordance with School District Business Office policies and procedures.

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