Reimbursement for District Expenditures Sample Clauses

Reimbursement for District Expenditures. In addition to the reimbursement provided under section 6.1, the District may require the Foundation to reimburse the District for other expenditures incurred by the District as a result of the Foundation’s activities. Such services shall be mutually agreed upon by the District and Foundation in writing in advance. The Foundation may provide reimbursement under this section by making monetary reimbursements or by providing a statement of the in-kind contribution or benefits provided to the District by the Foundation, as authorized by California Attorney General Opinion 81 Ops. Atty. Gen. 111 (1998)
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Reimbursement for District Expenditures. In addition to the reimbursement provided under section 4.1, the Auxiliary shall reimburse the District for other expenditures incurred by the District as a result of the Auxiliary’s activities. This reimbursement shall include, but not be limited to, custodial and District employee services other than those reimbursement amounts provided in Section, 4.1, and shall include utility costs, maintenance costs and supplies. The Auxiliary's reimbursement of the costs under this Section 4.2 may be in the form of non- monetary benefits provided by the Auxiliary to the District, as authorized by California Attorney General Opinion 97 Ops. Atty. Gen. 1105 (1998). The District shall annually invoice the Auxiliary for such expenditures, indicating items charged and the method of determining costs. The reimbursement shall be computed on a simple but equitable basis and shall be made by the Auxiliary within thirty (30) days of receipt of the invoice. The Auxiliary may provide reimbursement under this section either by making monetary reimbursement or by providing a statement of the in-kind contribution or benefits provided to the District by the Auxiliary, as may be agreed upon between the District and the Auxiliary.
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Reimbursement for District Expenditures. The Foundation shall reimburse the District for direct expenditures incurred by the District as a result of the Foundation's activities (California Code of Regulations, Title 5, Section 59257). This reimbursement shall include, but not be limited to; District employees providing services under the direction of the Foundation, utility costs, maintenance costs and supplies. The Foundation's reimbursement of these costs may be in the form of non-monetary benefits provided by the Foundation to the District, as authorized by California Attorney General Opinion 97-1105 (1998). The reimbursement shall be computed on a simple but equitable basis and shall be made by the Foundation within thirty (30) days of receipt of the invoice. Any statement of non-monetary benefit provided by the Foundation to the District must be agreed upon between the District and the foundation.
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Related to Reimbursement for District Expenditures

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are: (a) management costs of the Programme Operator in accordance with the detailed budget in the financial plan; (b) payments to projects within this Programme in accordance with the Regulation, this programme agreement and the project contract. 2. Eligible expenditures of projects are those actually incurred by the Project Promoter or project partners, meet the criteria set in Article

  • AUTHORIZED EXPENDITURES Only expenditures which are detailed in the approved budget of the grant application, a revised budget, or an amended budget approved by the OAG are eligible for reimbursement with grant funds. Any requested modification to the budget must be submitted by the Provider in writing to the OAG and will require prior approval by the OAG. Budget modification approval is at the sole discretion of the OAG. Any grant funds reimbursed under this Agreement must be used in accordance with the rules implementing the provisions of VOCA, 34 U.S.C. § 20103, Crime Control and Law Enforcement, 28 C.F.R. §§94.101 through 94.122, the federal government-wide grant rules as set forth in the 2 C.F.R. § 200, and the U.S. Department of Justice, (DOJ), Office of Justice Programs, DOJ Grants Financial Guide, (Financial Guide), and any other regulations or guidelines currently or subsequently required by the U.S. Department of Justice and state or federal laws. Expenditures for the acquisition and maintenance of telephones and equipment will be proportional to the percentage of VOCA grant funded staff who utilize the telephones and equipment, as contemplated by this Agreement. Grant funds cannot be used as a revenue generating source and crime victims cannot be charged either directly or indirectly for services reimbursed with grant funds. Third party payers such as insurance companies, victim compensation, Medicare or Medicaid may not be billed for services provided by grant funded personnel to clients. Grant funds must be used to provide services to all crime victims, regardless of their financial resources or availability of insurance or third-party reimbursements. Travel expenses will be reimbursed with grant funds only in accordance with section 112.061, Florida Statutes. Expenditures of state financial assistance must be in compliance with all laws, rules and regulations applicable to expenditures of state funds, including, but not limited to, the Florida Reference Guide for State Expenditures. Only allowable costs resulting from obligations incurred during the term of this Agreement are eligible for reimbursement, and any balances of unobligated cash that have been advanced or paid that are not authorized to be retained for direct program costs in a subsequent period must be refunded to the OAG. Any funds paid in excess of the amount to which the Provider is entitled under the terms of this Agreement must be refunded to the OAG. The Provider will reimburse the OAG for all unauthorized expenditures and the Provider will not use grant funds for any expenditures made by the Provider prior to the execution of this Agreement or after the termination date of this Agreement. If the Provider is a unit of local or state government, the Provider must follow the written purchasing procedures of that governmental agency or unit. If the Provider is a non-profit organization, the Provider will obtain a minimum of three written quotes for all single item grant-related purchases equal to or in excess of $2,500 unless it is documented that the vendor is a sole source supplier. The Provider will use the lowest quote for the purchase.

  • Expenditures The Assuming Institution will pay such bills and invoices on behalf of the Receiver and the Corporation as the Receiver or the Corporation may direct for the period beginning on the date of the Bank Closing Date and ending on Settlement Date. The Assuming Institution shall submit its requests for reimbursement of such expenditures pursuant to Article VIII of this Agreement.

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