Reimbursement Rates. How much? The ‘reimbursement rate’ for RIA actions is normally 100% of the total eligible costs7; for IA actions it is normally 70% of the total eligible costs8. In exceptional cases fixed in the work programme, a lower reimbursement rate than the two mentioned above may apply. The eligible costs of non-profit beneficiaries/linked third parties participating in innovation actions may be reimbursed at 100%.9 As a general principle there is only one funding (reimbursement) rate per action, the same for all activities and all beneficiaries of the action (one project — one funding rate).
Reimbursement Rates. As compensation for the provision of Covered Services, Managed Care Plan or ILS Community Network, as applicable, shall pay Provider in accordance with the prevailing State Medicaid Fee Schedule which may be a Medicaid Waiver fee schedule if Enrollee was enrolled in such a Medicaid Waiver in the month prior to becoming a Managed Care Plan Enrollee. Any exceptions to the Medicaid fee and/or Medicaid Waiver fee schedule(s) will be identified herein but will be no less than 100% of the State Agency established rates used for the Regional Fee- For-Service "Provider Service Network". When Medicare Covered Services are applicable, the payment to Provider will be in accordance with the prevailing Medicare Fee Schedule, with any exceptions identified herein on a Medicare fee schedule. Provider expressly agrees to accept such compensation as payment in full for the provision of Covered Services, less any applicable Co-payments or Co-insurance or an enrollee's share of cost responsibility.
Reimbursement Rates. An allowance for the use of a privately owned vehicle, for travel on government business, when authorized by a branch head, shall be paid. The following formula shall be utilized to calculate the value of the allowances: Base Rate = 41.0¢/km based on a price of $1.00/litre of regular gasoline, (south of the 53rd) and 45.4¢/km (north of the 53rd parallel). The kilometer rates shall be adjusted based on the following ratio: o for every full 10.0¢ increase/decrease in the price per litre of regular gasoline from the base rate of $1.00/litre, there shall be a 1.0¢/km increase/decrease in the private vehicle kilometer reimbursement rates from the base rate of 41.0¢/km and 45.4¢/km respectively. o for a privately owned motorcycle the same formula shall apply however the base rate shall be 22.2¢/km and 24.5¢/km respectively. The private vehicle kilometer rates shall be determined based on the previous six (6) months average of regular gasoline prices in Winnipeg. A semi-annual review, for April 1 to September 30, and October 1 to March 31, will be conducted. Any increase or decrease resulting from a review shall be effective October 1 and April 1 respectively. The first potential adjustment would be scheduled to occur October 1st or April 1st, whichever occurs first, following the date of signing. South of 53 North of 53
(a) privately owned vehicle rates: as per above formula
(b) the use of a privately owned motorcycle, as per above formula when authorized by a branch head, shall be reimbursed at the following rates:
Reimbursement Rates. Employees required by Barnardos to use their own vehicles for work will be reimbursed at a flat rate of 70 cents per kilometre.
Reimbursement Rates. 1. Undergraduate School
a. Grade “A” - 100%
b. Grade “B” and “C” 75%
2. Graduate and Professional School
a. Grade “A” - 100%
b. Grade “B” - 75%
c. Grade “C” is NOT reimbursable
3. Grades of “Pass” in a course graded on a Pass/Fail Basis reimbursed at 75%
Reimbursement Rates. An allowance for the use of a privately owned vehicle, for travel on government business, when authorized by a branch head, shall be paid in accordance with the location of the employee's residence as follows: For Employees Resident South of 53 North of 53
(a) distance up to 12,000 kilometres per year April 1, 2009 40.0¢/km 44.4¢/km (b) distance over 12,000 kilometres per year April 1, 2009 32.3¢/km 35.5¢/km
Reimbursement Rates. An allowance for the use of a privately owned vehicle, for travel on authorized business, shall be paid in accordance with the following:
Reimbursement Rates. With prior approval of the City Manager, employees may be reimbursed for tuition and required books for courses taken to improve their value to the City. Tuition shall be reimbursed for courses as recommended by the department head with job related justification and approved by the City Manager or their designee. An employee must receive a passing grade in order to be reimbursed for the course. Reimbursement shall be made at the rate of tuition charged at California State University, Long Beach for courses on the semester system. Courses on the quarter system shall be reimbursed at the unit equivalent California State University, Long Beach tuition amounts.
Reimbursement Rates. A teacher requesting reimbursement shall complete an expense reimbursement form provided by the Superintendent and attach receipts for all expenses. Alcoholic beverages are not reimbursable. Actual expenses will be reimbursed up to the following amounts: Breakfast: $5.00 Lunch: $10.00 Dinner: $20.00 Full-Day Meal Rate: $45.00 /day Lodging: Actual expenses Mileage: Rate currently established by the IRS A teacher receiving reimbursement for breakfast, lunch and dinner on the same day shall be reimbursed at the full-day rate.
Reimbursement Rates. An allowance for the use of a privately owned vehicle, for travel on government business, when authorized by a branch head, shall be paid in accordance with the location of the employee's residence as follows: For Employees Resident South of 53 North of 53 (a) distance up to 10,000 kilometres per year (b) distance over 10,000 kilometres per year (c) the use of a privately owned motorcycle, when authorized by a branch head, shall be reimbursed at the following rates: (d) distance is that accumulated in the fiscal year – April 1 to March 31
