REIMBURSEMENT RATES FOR SB 223 SERVICES Sample Clauses

REIMBURSEMENT RATES FOR SB 223 SERVICES. A. Rate of payment will not exceed the actual cost of the drug screen, plus an administrative fee as specified in Contractor’s County approved Drug Testing Plan. Total cost reimbursed, including the administrative fee, will not exceed $30.00 per screen. ATTACHMENT 1 Assurance of Compliance with Section § 504 of the Rehabilitation Act of 1973, as Amended (Fee For Service Agreement) PROJECT NINETY, INC. July 1, 2006 through June 30, 2007 The undersigned (hereinafter called the "Contractor(s)") hereby agrees that it will comply with Section § 504 of the Rehabilitation Act of 1973, as amended, all requirements imposed by the applicable DHHS regulation, and all guidelines and interpretations issued pursuant thereto. The Contractor(s) gives/give this assurance in consideration of and for the purpose of obtaining contracts after the date of this assurance. The Contractor(s) recognizes/recognize and agrees/agree that contracts will be extended in reliance on the representations and agreements made in this assurance. This assurance is binding on the Contractor(s), its successors, transferees, and assignees, and the person or persons whose signatures appear below are authorized to sign this assurance on behalf of the Contractor(s). The Contractor(s): (Check a or b)
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REIMBURSEMENT RATES FOR SB 223 SERVICES. A. Rate of payment will not exceed the actual cost of the drug screen, plus an administrative fee as specified in Contractor’s County approved Drug Testing Plan. Total cost reimbursed, including the administrative fee, will not exceed $30.00 per screen. EXHIBIT D (Fee-For-Service Agreement) Drug Court Treatment Services and Rates of Payment XXXXXX HOUSE, INC. July 1, 2005 through June 30, 2006 Contractor will provide the following Drug Court treatment services at mutually agreed upon location(s) in San Mateo County. Contractor’s basic residential alcohol and drug treatment services must be consistent with the State Alcohol and Drug Program (ADP) Certification Standards, and must meet the standards outlined in the American Society of Addiction Medicine (ASAM) Patient Placement Criteria for the Treatment of Substance-Related Disorders. Contractor will possess and maintain the appropriate licensure and/or certification required to provide the services described below. Contractor will admit individuals, hereinafter referred to as “program participant”, who are referred by San Mateo County Drug Court Team(s), to these services. Referrals will come from the Alcohol and Drug Services Case Manager Team and may originate from either North County or South County Drug Courts, or Juvenile Drug Court. Reimbursement will not be approved for any individual treated who was not part of this formal referral process.
Sample 1See All (9)
REIMBURSEMENT RATES FOR SB 223 SERVICES. A. Rate of payment will not exceed the actual cost of the drug screen, plus an administrative fee as specified in Contractor’s County approved Drug Testing Plan. Total cost reimbursed, including the administrative fee, will not exceed $30.00 per screen. EXHIBIT D (Fee-For-Service Agreement) Drug Court Treatment Services and Rates of Payment El Centro de Libertad July 1, 2005 through June 30, 2006 Contractor will provide the following Drug Court treatment services at mutually agreed upon location(s) in San Mateo County. Contractor will possess and maintain the appropriate licensure and/or certification required to provide the services described below. Contractor will admit individuals referred by San Mateo County Drug Court Team(s), hereinafter referred to as “program participants”, to these services. Referrals will come from the Alcohol and Drug Services Case Manager Team and may originate from either North County or South County Drug Courts, or Juvenile Drug Court. Reimbursement will not be approved for any individual treated who was not part of this formal referral process.
Sample 1
REIMBURSEMENT RATES FOR SB 223 SERVICES. A. Rate of payment will not exceed the actual cost of the drug screen, plus an administrative fee as specified in Contractor’s County approved Drug Testing Plan. Total cost reimbursed, including the administrative fee, will not exceed $30.00 per screen. EXHIBIT D (Fee-For-Service Agreement) Outcome Based Management and Budgeting Responsibilities YOUTH AND FAMILY ENRICHMENT SERVICES July 1, 2005 through June 30, 2006
Sample 1
REIMBURSEMENT RATES FOR SB 223 SERVICES. A. Rate of payment will not exceed the actual cost of the drug screen, plus an administrative fee as specified in Contractor’s County approved Drug Testing Plan. Total cost reimbursed, including the administrative fee, will not exceed $30.00 per screen. EXHIBIT D (FEE-FOR-SERVICE AGREEMENT) DRUG COURT PARTNERSHIP AND COMPREHENSIVE DRUG COURT IMPLEMENTATION GRANTS (DCP/CDCI) FUNDED ALCOHOL AND DRUG TREATMENT SERVICES, AND RATES OF PAYMENT DAYTOP VILLAGE, INC. July 1, 2005 through June 30, 2006 Contractor will provide the following Drug Court treatment services at mutually agreed upon location(s) in San Mateo County. Contractor will possess and maintain the appropriate licensure and/or certification required to provide the services described below. Contractor will admit individuals referred by San Mateo County Drug Court Team(s), hereinafter referred to as “program participants”, to these services. Referrals will come from the Alcohol and Drug Services Case Management Team and may originate from either North County or South County Drug Courts, or Juvenile Drug Court. Reimbursement will not be approved for any individual treated who was not part of this formal referral process.
Sample 1

Related to REIMBURSEMENT RATES FOR SB 223 SERVICES

  • Fee for Services In consideration of the Services rendered by the Contractor and subject to clause 6.3 below, the Union shall pay to the Contractor a fee (the “Fee”) at the rate of and in the manner specified in the Schedule to this Agreement. The fee for service/s will be agreed in writing for the length of the agreement and will be reviewed at the organisations discretion and schedule, annually as a minimum. The Contractor shall submit monthly to the Union an invoice on, or as soon as reasonably possible after, the last day of each month detailing the Services (number of hours) provided within that month. The invoice shall show any value added tax separately. The Union may deduct from any sums payable to the Contractor any sums that the Contractor owes to the Union. If notice of termination is given under clause 13 and the Union does not require the Contractor to provide the Services during the notice period the Fee shall cease to accrue on the date upon which notice of termination was given. Upon termination of this Agreement under clause 13, the Contractor shall be entitled to receive payment of the Fee accrued only to the end of the day on which termination occurs. The Contractor shall be responsible for all day to day personal expenses incurred in the performance of the Services. If the Contractor is unable to provide the Services for any reason the Contractor shall not be entitled to receive any Fee in respect of that period of unavailability.

  • Fees for Services The compensation of the Subadviser for its services under this Agreement shall be calculated and paid by the Adviser in accordance with the attached Schedule C. Pursuant to the Investment Advisory Agreement between the Fund and the Adviser, the Adviser is solely responsible for the payment of fees to the Subadviser.

  • Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Dealer Services Agreement with American Funds Service Company.

  • Fee-for-Service In providing its services and operations, Contractor will maintain compliance with requirements of the AOD Policy and Procedure Manual including additions and revisions, incorporated by reference herein. The maximum length of stay is set by the specific funding source and an extension beyond a 90 day period may be granted only by written approval from the Alcohol and Other Drug Services (AOD) Administrator, pursuant to a Contractor’s written request outlining and justifying the client’s clinical need. Reimbursement will be approved only for clients who referred through the formal referral process outlined in the AOD Policy and Procedure Manual.

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the PRACTICE is required to refund fees paid by You, You agree to pay the PRACTICE an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • FEE FOR BASIC SERVICES Fee for the services set forth in this Assignment No. 9 shall not exceed the sum of $118,190.00. No more frequently than once per month, PSP shall submit a Pay Application to TFC for services performed and reasonable and necessary costs and expenses incurred through the last day of the previous month. Any reimbursable expenses, if allowed, shall be in accordance with Section 4.6 of the Agreement.

  • Fees for Additional Services You agree to pay Company’s then-current rates and expenses, including the cost of Company’s vendors, for any requests related to information retrieval, subpoenas, consulting and advisory services, or similar work.

  • Charges for Services (a) It is the intention of the parties that the charges for the Services provided under this Agreement be determined in accordance with fair and reasonable standards and that no party realize a profit nor incur a loss as a result of the Services rendered pursuant to this Agreement.

  • Reimbursement for Travel Harford County Public Schools will reimburse employees for approved transportation at the rate established by the Internal Revenue Service. All requests for transportation reimbursement must be submitted to the Assistant Superintendent for Administrative Services for prior approval before payment can be authorized.

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