Reimbursement Requirements. Any reimbursements provided in Sections 5 and 6 of this Agreement shall be reimbursed, unless specifically provided otherwise herein, in accordance with the Company’s expense reimbursement policy in effect at any time, if any, and the requirements of Section 8(d) of this Agreement, to the extent applicable.
Reimbursement Requirements. To the extent that any Party would be required pursuant to this Article VI to reimburse or pay the other Party for any costs or expenses incurred by such other Party, such obligation shall be subject to submission by such other Party of reasonable documentation with respect thereto. To the extent that either Party would be entitled to be reimbursed for, or otherwise have paid, any costs or expenses incurred by such Party, such costs and expenses shall only be reimbursed or paid to the extent reasonably incurred by such Party and submitted for reimbursement or payment pursuant to an invoice, which shall be payable in accordance with Section 4.6.
Reimbursement Requirements. In order to receive reimbursement, the employee must satisfy the following requirements:
Reimbursement Requirements. To the extent that any Party would be required pursuant to this Article VI to reimburse or pay the other Party for any costs or expenses incurred by such other Party, such obligation shall be subject to submission by such other Party of reasonable documentation with respect thereto. To the extent that either Party would be entitled to be reimbursed for, or otherwise have paid, any costs or expenses incurred by such Party, such costs and expenses shall only be reimbursed or paid to the extent reasonably incurred by such Party. Third Party costs not disputed in good faith within thirty (30) days of receipt of an invoice therefor and any disputed amount shall by paid within fifteen (15) days after the resolution of such dispute pursuant to Sections 10.6 and 13.4.
Reimbursement Requirements. Any employee entitled to receive a reimbursement for expenses incurred as a result of sanctioned training must submit original valid receipts or documents demonstrating the cost of said expenses within ten (10) business days of the date on which the employee incurred said expense. No reimbursements will be paid without original valid documentation.
Reimbursement Requirements. 14.1 The Department will not reimburse the Provider for inspectors attending annual Environmental Child Care training.
14.2 The Department will not reimburse the Provider for more than annual inspection(s) if the Provider does not obtain prior written approval from the Bureau of Environmental Health Services, Department of Health and Senior Services via email to xxxxxxxxxx.xxxxx@xxxxxx.xx.xxx.
14.3 The Department will not reimburse the Provider for any special circumstance inspection(s) if the Provider does not obtain prior written approval from the Bureau of Environmental Health Services, Department of Health and Senior Services via email to xxxxxxxxxx.xxxxx@xxxxxx.xx.xxx.
14.4 The Department will not reimburse the Provider for training inspections in which the Department is the lead inspector.
14.5 The Department will not reimburse the Provider for any inspections if the Provider fails to submit the Sanitation Inspection Report Forms BCC-34 or BCC-35 by the deadline set out herein; or
14.5.1 If the Provider’s Sanitation Inspection Report Forms (either BCC-34 or BCC-35) do not meet the criteria for approval by the Department set out in this Agreement.
Reimbursement Requirements. (a) An employee who resigns within six (6) months of submitting all of the required paperwork for educational reimbursement will be required to repay the City for any amount paid in reimbursement to the employee in the six months prior to their resignation. As a condition of receiving educational reimbursement, the employee must authorize, in writing, the payroll deduction to effect the repayment. Circumstances such as change of location due to a partner’s employment, a death in the family or similar compassionate reasons will relieve the obligation for the individual to repay. Part-time employees shall receive a reimbursement equal to the proportion of the part-time work to full-time work. An employee's career path may be one outside his/her present department, classification or job area.
Reimbursement Requirements. (a) Requests for reimbursement must be completed and returned to the Human Resources Department within three (3) weeks after receipt of course completion documentation. (No reimbursement will be made without bona fide receipts or documentation).
(b) Reimbursements will be made only after proof of completion of course with a minimum of "C" average or "pass" and satisfactory receipts of payment for books and tuition are approved by the Human Resources Department.
Reimbursement Requirements. The Recipient must submit the following documents to FCT in order for FCT to disburse the grant funds:
1. Documents associated with acquisition of the parcel(s):
a. An executed copy of the Purchase Agreement(s) for sale and purchase of the parcel(s) between the Recipient and Xxxxxxx XX Acquisition Corp.
b. An executed copy of closing statements from Xxxxx(s) and Seller(s) for the purchase of the parcel(s).
c. A copy of the recorded deed(s) conveying title of the parcel(s) to the Recipient.
d. A copy of the appraisals of the parcel(s) required by Rule 62-819.007, F.A.C.
e. Unless the requirement has been waived, a copy of a Certified Survey of the parcels that meet the requirements of Rule Chapter 62-819, F.A.C., and is dated within ninety (90) days of the date the Recipient acquired the parcels.
f. Copies of all title insurance commitments, including supporting documents, and title insurance policies, including any endorsements, issued in furtherance of the Recipient’s acquisition of the parcel(s). Such policies must meet the requirements of Rule 62-819.005, F.A.C.
g. A copy of environmental site assessments (ESA) of the parcels, certified to the Recipient, that meet the standards and requirements of American Society for Testing and Materials (“ASTM”) Practice E 1527, and with a date of certification within 90 days of the date of acquisition of the parcel(s) by the Recipient, together with the statement required by Rule 62-819.012(4), F.A.C.
2. All invoices for approved Project Costs, with proof of payment, must be submitted to FCT Planner and be in a detail sufficient for a proper pre-audit and post-audit thereof.
3. Rule 62-818.002(33), F.A.C. states that reasonable real estate fees or commissions that do not exceed $10,000.00 are eligible Project Costs. To maximize the Florida Forever funds for land acquisition, FCT will closely review each request for real estate fees or commissions to determine if the fee or commission is reasonable. FCT will not reimburse or pay any portion of real estate fees or commissions that FCT determines to be unreasonable. Recipient will be financially responsible for the portion of the real estate fees or commissions not paid by FCT.
4. The Recipient must provide the appraisal(s) and the remainder of the required documents to FCT for review by a date not to exceed ninety (90) days after the execution of this Agreement unless the Recipient requests an extension. FCT may review the appraisals and other documentation and, upon ...
Reimbursement Requirements. You may be required to pay the service provider directly and seek reimbursement from Us if the service provider will not bill Us directly or in the event of Emergency Repairs performed outside Our business hours. Reimbursement requests covered under this Contract must be submitted to Us within 60 days once the claim is authorized. You must submit any documents requested, including, but not limited to, any documents showing proof of Cost or invoices showing payment. We will reimburse You for Your approved coverage within 30 days of receipt of a paid invoice from the service provider or other proof of payment acceptable to Us.
