Reimbursement Source Sample Clauses

Reimbursement Source. During the term of this Agreement (unless limited by paragraph 2(b) and except as set forth in Paragraph 7 below), the Developer shall be reimbursed for Eligible Costs from the Tax Increment Revenues collected from local and school taxes imposed on the Property (including both real and personal property) after all the Authority’s administrative costs have been deducted.
Sample 1
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Reimbursement Source. Owner shall be reimbursed their costs for Eligible Activities solely from the Tax Increment Revenues collected from real property taxes on the portion of the Eligible Property representing property improvements in accordance with the Plan and this Agreement.
Sample 1
Reimbursement Source. All Federal and State funds, State Aid, General Funds, and CDDO Administration provided by KDADS directly to the CDDO, and all HCBS MRDD waiver and TCM payments made directly to qualified, enrolled Medicaid providers through the Medicaid Fiscal Intermediary, currently HP Enterprise Services, will be made consistent with the terms and conditions of this Contract. CONTRACT FUNDING State General Funds Federal Financial Participation All Funds State Aid General Funds for Children’s Residential Supports CDDO Administration HCBS MRDD Waiver Allocation Total Award V. HCBS MRDD WAIVER RATES Ordinary Tier EF Funding Tier Tier Residential Day Residential Day Child In- Home Supports Adult In- Home Supports 1 $160.21 $ 99.53 $192.05 $120.87 $ 37.00 $ 52.05 2 $131.22 $ 73.60 $171.36 $111.12 $ 37.00 $ 52.05 3 $ 94.86 $ 59.19 $152.56 $102.36 $ 37.00 $ 52.05 4 $ 61.26 $ 43.55 $133.74 $ 93.31 $ 37.00 $ 52.05 5 $ 44.27 $ 37.37 $114.55 $ 85.31 $ 37.00 $ 52.05 VI. HCBS MRDD WAIVER FUNDING UNITS HCBS MRDD waiver service funding units are those that are approved through the prior authorization process pursuant to the Plan of Care (POC) and are subject to the conditions and limitations of this Contract. Through the annual review process, each person’s POC is subject to reconsideration. All services provided by Affiliates that are consistent with the definition of Residential and Adult Day Services in the HCBS MRDD waiver, for either adults or children, will be reimbursed for services at the established ordinary tiered rate as set forth in this Addendum, except for those persons who receive rates established pursuant to the Extraordinary Funding (EF) Policy, an approved Individualized Rate, or who are funded through the Money Follows the Person initiative.
Sample 1
Reimbursement Source. During the term of this Agreement and except as otherwise set forth in this Agreement, the Authority shall reimburse the Developer for its Eligible Costs, as limited under this Agreement, from all available Tax Increment Revenues collected from the real and personal property taxes on the Property,
Sample 1
Reimbursement Source. During the term of this Agreement, the Authority shall capture, as provided in the Combined Xxxxxxxxxx Plan and allowed by Act 381, those TIR, which are levied from both Local Taxes and Taxes for School Operating Purposes on the Property, and any new personal property. The Authority will use those TIR to reimburse Eligible Costs (including interest where applicable) in accordance with the Combined Xxxxxxxxxx Plan (See Exhibit C) and this Agreement. Local TIR alone shall not be used to fully reimburse any Eligible Costs unless expressly allowed by the Combined Xxxxxxxxxx Plan. However, if MDEQ or MSF does not approve certain eligible activities or Interest, those certain activities may be reimbursed with Local TIR to the extent that Local TIR would have been used for reimbursement in conjunction with School TIR had MDEQ and MSF actually approved the activities. Local TIR shall not be used to reimburse that portion of the costs of eligible activities or Interest for which use of School TIR is requested from either the MDEQ or Michigan Strategic Fund and then denied.
Sample 1
Reimbursement Source. Except as set forth herein, Owner and the DDA shall be reimbursed its costs for Eligible Activities solely from the Tax Increment Revenues collected from real property taxes on the portion of the Eligible Property representing property improvements in accordance with the Plan and this Agreement.
Sample 1
Reimbursement Source. Except as set forth herein, the Petitioner shall be reimbursed its costs for Eligible Activities solely from the Tax Increment Revenues collected from real property taxes on the portion of the Eligible Property representing property improvements in accordance with the Plan and this Agreement.
Sample 1
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Reimbursement Source. During the term of this Agreement, and except as set forth in Paragraph 17A below, the BRA shall reimburse the Developer for its Eligible Costs, as limited under this Agreement, from all applicable TIR collected from the real and personal property taxes on the Property.
Sample 1
Reimbursement Source. During the term of this Agreement, the Authority shall capture, as provided in the Xxxxxxxxxx Plan and allowed by Act 381, those TIR that are levied for both Local Taxes and Taxes for School Operating Purposes on the Property and any new personal property. The Authority will use those TIR to reimburse Developer’s Reimbursable Eligible Costs in accordance with the Xxxxxxxxxx Plan, approved Act 381 Work Plans (See Exhibit D), and this Agreement.
Sample 1

Related to Reimbursement Source

  • Reimbursement Schedule Maximum reimbursement shall be as follows:

  • Reimbursement of VAT Where under this contract one party is to reimburse or indemnify the other in respect of any payment made or cost incurred by the other, the first party shall also reimburse any VAT paid by the other which forms part of its payment made or cost incurred to the extent such VAT is not available for credit for the other party (or for any person with whom the indemnified party is treated as a member of a group for VAT purposes) under sections 25 and 26 of the Value Added Tax Xxx 0000.

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following:

  • Tuition Reimbursement Program 21.2.1 The District will fund $28,000 each fiscal year for incentive pay for employees pursuing their National Board Certification, a master’s degree, or an endorsement.

  • Reimbursement Option Provided that the Recipient satisfies the terms and conditions of this Agreement, the Recipient may elect to receive Fund proceeds for land acquisition directly from the OPWC after Closing. After Closing, which Closing shall not occur until the Recipient's submission of the Request to Proceed and the Recipient's receipt of the Notice to Proceed, the Recipient may submit a Disbursement Request to the OPWC for reimbursement of acquisition and other eligible costs. The Recipient shall attach to the Disbursement Request a copy of: (i) the executed and recorded deed, or such other instrument conveying the interest approved by the Director, with respect to the Land acquired by the Recipient, (ii) a copy of the recorded Deed Restrictions, (iii) a copy of the executed settlement statement, (iv) certification, or other documentation acceptable to the Director from the Title Agent that the Recipient has marketable title in and to the Land, and (v) such other documentation required by the OPWC. After receipt of such documentation, and subject to Recipient's compliance with the terms and conditions of this Agreement, the OPWC shall disburse Funds payable under this Agreement.

  • Reimbursement Premium (1) The Company shall, in a timely manner, pay the SBA its Reimbursement Premium for the Contract Year. The Reimbursement Premium for the Contract Year shall be calculated in accordance with Section 215.555, Florida Statutes, with any rules promulgated thereunder, and with Article X(2).

  • Reimbursement to Employer The employee shall pay to the Employer any amount received for loss of wages in settlement of any claims.

  • Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.

  • Reimbursement Process (a) Proposals shall be reviewed by the subcommittee composed of two bargaining unit members and two employer members, to be named by the Joint Committee;

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

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