Reimbursement Allocations Sample Clauses

Reimbursement Allocations. When professional leave is approved the following reimbursements shall apply: a. Lodging: A maximum of $100 per night b. Meals: $30.00 per day maximum c. Mileage: at the current IRS rate, up to a radius of 750 miles (1) May substitute receipted air or surface transportation bills within limit. (2) Parking reimbursed at the daily actual cost.

Reimbursement Allocations. The Lessee will not make any Reimbursement Allocation with the Proceeds of the Lease for Capital Expenditures that were paid prior to sixty (60) days before the date on which the Lessee adopted a Reimbursement Resolution authorizing the issuance of debt to finance the Project, except that expenditures for Costs of Issuance paid before the date of the Lease, certain preliminary Capital Expenditures not in excess of twenty percent (20%) of the Lease Amount, and an amount of Capital Expenditures not in excess of the lesser of five percent (5%) of the Lease or $100,000 may receive a Reimbursement Allocation even if the expenditure was paid more than sixty (60) days prior to the date of adoption of the Reimbursement Resolution described herein and even if the allocation would not otherwise qualify as a Reimbursement Allocation.

Reimbursement Allocations. When professional leave is approved the following reimbursements shall apply: a. Lodging: A maximum of $80.00 per night b. Meals: $30.00 per day maximum c. Mileage: at the current IRS rate, up to a radius of 750 miles (1) May substitute receipted air or surface transportation bills within limit (2) Parking reimbursed at the daily actual cost d. Registration fee (receipt required) e. Miscellaneous expenses (receipts where possible) f. Reimbursement cut-off will be five workdays after return. Appendix E — Article VIII TRAVEL REPORT‌ Month of , 20 TOTAL MILES Total miles X current IRS rate equals amount due $ Person requesting reimbursement: Superintendent’s Signature: (Revised 6/04) Appendix F — Article III ASSAULT LEAVE‌ Member’s Name: Date: School: Medical attention was was not required. If applicable, complete the following: Name of physician: Office address: Member’s Signature Principal Superintendent or Designee Appendix G — Article III APPLICATION FOR LEAVE OF ABSENCE‌ Name: Date: School or Department: I hereby request a Leave of Absence without pay beginning and (Month — Day — Year) ending for the reason checked below: (Month — Day — Year) Illness* Professional Educational Study* Other Disability* Personal Reasons* Child Rearing* Other (please specify) The applicant is advised to examine and comply with applicable provision of the Contract before submitting such application. Other required information: * Without pay (insurance continues by submitting premium to treasurer). Applicant’s Signature Approved Disapproved Superintendent (per Board of Education resolution) Appendix H — Article III JURY DUTY/COURT LEAVE FORM‌ Name: Date: School or Department: I have been summoned for jury duty or for a court appearance on . I hereby request Jury Duty/Court Leave beginning _ (Month — Day — Year) and ending for _ (Month — Day — Year) (half days or full days) for reasons as described within the Contract, Article III (F) or (G). Applicant’s Signature Superintendent Copies: Applicant Principal Treasurer Name: Date: School or Department: Number of Days Requested In accordance with the Contract [Article III (K)], I hereby request Association Leave beginning at (a.m. or p.m.) on (Month — Day — Year) and ending at (a.m. or p.m.) on (Month — Day — Year) Signature of Applicant: Association President Date Copies: Applicant Association President Treasurer Superintendent Principal (Sick Leave Pool) DONATION AND APPLICATION FORM‌ Name: _ Date: School: Social Security No.: I ...

Reimbursement Allocations. The Participant will not make any Reimbursement Allocation with the Proceeds of the Financing Agreement for Capital Expenditures that were paid prior to sixty days before the date on which the Participant adopted a Reimbursement Resolution authorizing the issuance of debt to finance the Project, except that expenditures for Costs of Issuance paid before the date of the Financing Agreement, certain preliminary Capital Expenditures not in excess of 20% of the Financing Agreement Amount, and an amount of Capital Expenditures not in excess of the lesser of 5% of the Financing Agreement or $100,000 may receive a Reimbursement Allocation even if the expenditure was paid more than sixty days prior to the date of adoption of the Reimbursement Resolution described herein and even if the allocation would not otherwise qualify as a Reimbursement Allocation.

Reimbursement Allocations. 5.8.3.1 Lodging: up to three (3) calendar days (receipt required) at a maximum of seventy-five dollars ($75.00) per day unless a higher rate is approved in advance by the Superintendent.

Reimbursement Allocations. 5.8.3.1 Lodging: Up to three (3) calendar days (receipt required) at a maximum of seventy-five dollars ($75.00) per day unless a higher rate is approved in advance by the Superintendent. 5.8.3.2 Meals: Five dollars ($5.00) for breakfast, ten dollars ($10.00) for lunch, and ten dollars ($10.00) for dinner. There shall be no reimbursement for sales tax or tips.

Reimbursement Allocations. The County shall be responsible for making the “reimbursement allocations” described in the Reimbursement Regulations, being generally the transfer of the appropriate amount of proceeds of the Certificates (reimbursement bonds) to reimburse the source of temporary financing used by the County to make payment of the original expenditures relating to the Project. Each reimbursement allocation shall be made within 30 days of the date of issuance of the Certificates (reimbursement bonds), shall be evidenced by an entry on the official books and records of the County maintained for the Certificates (reimbursement bonds) and shall specifically identify the original expenditures being reimbursed.