Terms of Reimbursement. A. Jurisdiction shall electronically submit, once per month, it’s A-19 invoices to xxxxxxxx@xxxxxx.xx.xxx.
B. Jurisdiction’s A-19 invoices must include:
1. Payment documents from Jurisdiction indicating the amounts expended, the recipients, and the date of expenditure;
2. A list of any case numbers associated with the services provided;
3. A breakdown of expenses by judicial, clerk/court administration, prosecutorial, and defense-related costs;
4. Any employee positions supported by Xxxxx related funds, broken down by judicial, clerk/court administration, prosecutorial, and defense-related positions, including name of employee, title, hourly wage of the individual, time spent on Xxxxx-related cases and a list of corresponding cause numbers;
5. The unique three-digit court code for the Jurisdiction the work was completed on behalf of must be provided on the A-19. If a Jurisdiction contracts with another jurisdiction to provide court services, then the unique court code for the jurisdiction for which the work was completed must be provided; and,
6. Data, including case numbers and aggregate data on the number and type of cases:
a. Vacated under Xxxxx;
b. Resentenced under Xxxxx; and
c. Being worked on under Xxxxx.
Terms of Reimbursement. A. Jurisdiction shall electronically submit, once per month, its A-19 invoices to Xxxxxxxx@xxxxxx.xx.xxx.
B. Jurisdiction's A-19 invoices must include:
1. Payment documents from Jurisdiction indicating the amounts expended, the recipients, and the date of expenditure;
2. A list of any case numbers associated with the services provided;
3. A breakdown of expenses by judicial, prosecutorial, and defense-related costs;
4. Any employee positions supported by Xxxxx related funds, broken down by judicial, prosecutorial, and defense-related positions, including name of employee, title, hourly wage of the individual, time spent on Blake-related cases and a list of corresponding cause numbers;
5. The unique three-digit court code for the Jurisdiction the work was completed on behalf of must be provided on the A-19. If a Jurisdiction contracts with another jurisdiction to provide court services, then the unique court code for the jurisdiction for which the work was completed must be provided; and
6. Data, including case numbers and aggregate data on the number and type of cases:
a. Vacated under Xxxxx;
b. Resentenced under Xxxxx; and c. Being worked on under Xxxxx.
Terms of Reimbursement. A. A total of $128,690 per year in 2014-2015, 2015-2016 and 2016-2017 will be available for the payment of college and equivalent courses. Each employee is eligible for tuition reimbursement for up to two (2) approved courses at a maximum of $750.00 per course. Employees will be reimbursed for approved courses on a first-come, first-served basis for any funds still available after those initial courses are taken. All staff who enroll for in-district courses will forward a check in the amount of $75.00 to the Staff Development office. Upon the individual’s completion of the course, this check will be returned to the employee. These courses will not be subject to the terms of reimbursement as described in this Article.
Terms of Reimbursement. XXXX agrees to reimburse MCHD as follows: XXXX shall reimburse MCHD for the hourly wage concerning the necessary time spent by MCHD employees for the above activities, including necessary telephone and travel time; mileage at the current IRS rate, and actual material and shipping costs for samples. In addition, a 10% indirect fee based upon 10% of the hourly wage charges will be added to cover administrative costs. No other costs shall be allowed, and the parties acknowledge and agree that it is not the intent to have MCHD profit from providing these services, but rather, only to be reimbursed for its actual and necessary costs. Furthermore, all such services and materials shall be for projects as requested by XXXX, and XXXX agrees to provide a breakdown of the anticipated costs, including the hourly wages, mileage and materials expenses anticipated to be approved by OCHD in advance of any work or services or materials being provided. MCHD will issue an invoice within 60 days of service. Agency agrees to reimburse within 30 days of receipt of any reasonable invoice addressed to Xxxx Xxxxxxxxxx, Director of Environmental Health & Safety, 0000 Xxxxxxxx Xxxxx, Xxxxx 000, Xxxxxx, XX 00000-0000.
Terms of Reimbursement. 1. Each member of the Association is entitled to the sum of $1,500 per year for tuition and the sum of $1,500 for convention expenses. The maximum allowed for convention expenses will be $1,500 however; the tuition allotment may be exceeded by the unused convention allotment in total never exceeding $3,000 for the 2005-2006 school year. Upon the approval of the Superintendent, Principals may attend national, state or local conventions. Convention attendance and/or course work shall be subject to prior approval by the Superintendent. Should one member not use his/her annual allocation, he/she can carry the remaining money from the 2005-2006 year to the 2006-2007 year for approved tuition/convention reimbursement (not to exceed a carrying balance of $3,000). There will be no carry forward past June 30, 2007.
2. An employee will be reimbursed only upon submission of an invoice, a college bill (or copy) and a transcript indicating satisfactory completion of graduate level studies.
3. The cost of courses not completed, or which are scheduled to be completed after resignation from the school system, shall be borne by the individual.
Terms of Reimbursement. Moving expenses shall apply to the professional only if the Provincial Relocation Bureau accepts that the relocation of the said professional necessitates his or her moving. However, moving shall be deemed necessary if it takes place and if the distance between the professional's new place of work and his or her former domicile is greater than sixty-five (65) kilometres. Transportation costs of furniture and personal effects The board shall pay, upon presentation of supporting vouchers, the costs incurred for the transportation of the furniture and personal effects of the professional concerned, including the packing, unpacking and the cost of the insurance premium, or the costs of towing a mobile home on the condition that he or she provide in advance at least two (2) detailed quotations of the costs to be incurred. However, the board shall not pay the cost of transporting the professional's personal vehicle unless the location of his or her new domicile is inaccessibleby road. Moreover, the cost of transporting a boat, canoe, etc. shall not be paid by the board. Storage When the move from one domicile to another cannot take place directly because of uncontrollable circumstances, other than the construction of a new domicile, the board shall reimbursethe costs of storing the professional'sfurniture and personaleffects and those of his or her dependents, for a period not exceeding two (2) months Including the service areas of and located in the territory of the Central Québec School Board. Professionals Concomitant moving expenses
Terms of Reimbursement. The City shall request reimbursement as follows: The City will submit its A-19 invoices monthly to xxxxxxxx@xxxxxx.xx.xxx.
Terms of Reimbursement. The City will initiate reimbursement to the County beginning in Fiscal Year 2022. The first reimbursement will be paid to the County within 30 days after receipt of invoice and be paid on a quarterly basis. The amount payable by the City will be determined based on funds expended by the County during the previous quarter for expenses as described in Section 3.01; however, the total TxDOT Direct costs will be included in the first invoice to the City. Total payment to the County will be accomplished by the end of Fiscal Year 2026.
Terms of Reimbursement a. Labor must be reimbursed at the servicing dealer's warranty labor rate authorized by Toyota Motor Sales, USA, Inc. b. Supplier may establish a reasonable labor standard and rate for the repairs. c. Defective parts shall be replaced with the dealer's existing stock or ordered from the GST Parts Department.
d. Parts on warranty claims will be reimbursed at GSTs acquisition cost, plus a 45% markup.
