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. 1. These Terms set out the terms of reimbursement, understood as the reimbursement of the incurred costs for the medical services provided to Medicover Patients (Entitled Persons) in other medical facilities in Poland.
2. The reimbursed amount is 70% of the expenses on medical services provided in the given (calendar) quarter. The limit is PLN 500 per quarter for each Entitled Person (i.e. a person listed in the data base of Medicover Patients), subject to the following:
1) The reimbursement limit which is not used in the given quarter is not transferred to future quarters.
2) The amount in excess of the limit of 70% of the incurred costs up to the limit of PLN 500 for the given quarter will not be settled in the subsequent calendar quarter.
3. Medicover Patients who received the offer and enrolled for the Reimbursement programme are entitled to claim Reimbursement under the concluded agreement for provision of medical services by Medicover Sp. z o.o. (hereinafter referred to as the “Agreement”).
4. Only expenses on medical services made during the period of being entitled to receive medical services under the Agreement will be reimbursed.
5. Outpatient services under the Healthcare Programme (in accordance with the appendix to the Agreement) will be subject to reimbursement, with the exception of:
Terms of Reimbursement. 1.1 NRC agrees to reimburse the Firm for costs incurred in the direct performance of the Work as follows: * 100% of internal supported salaries (excluding benefits) for Lillian Yu - Scientixx, Xxxxx Wilde - Scientxxx xx xx x maximum of $22,750. * 50% of contractor supported fees for FTC Enterprises Inc. to a maximum of $100,000. * 50% of travel costs to a maximum of $2,250.
1.2 Neither federal or provincial sales tax will be reimbursed by NRC, and the Firm must delete any federal and provincial sales tax costs from claims prior to submission to NRC for payment.
1.3 All claims, submitted for costs incurred, as specified in clause 1.1 of the Basis of Payment, must be supported by a status/final report(s) covering the claim period.
1.4 The Firm agrees to provide proof of costs incurred with each claim. Each claim must contain the information specified in the attached claim form. When claiming for salary costs, timesheets are not required to be submitted with a completed claim form.
1.5 The Firm agrees to provide NRC the reports on the dates outlined below. The Firm acknowledges that failure to comply with these requests will cause the payments of current and subsequent claims to be delayed or stopped.
1.6 NRC may agree to the reallocation of funds between the above payment categories provided that NRC is advised in advance of the reasons for the proposed changes and that NRC is in agreement with the need for such changes. This only applies when there is more than one payment category under clause 1.1.
1.7 Any changes to personnel or contractor(s), or any substitution of internal expertise or contractor(s) supported by NRC as specified in clause 1.1 of the Basis of Payment must be discussed and approved by NRC prior to invoicing.
Terms of Reimbursement. 2.1 Within 10 calendar days after the signature of this agreement, the European XFEL GmbH shall transfer a down payment of 10 000 € to the following bank account of UPJŠ: name of the holder of the bank account: Pavol Xxxxx Xxxxxxx University in Košice name of the bank: Štátna pokladnica located at: Xxxxxxxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxxxx XXXX: XX00 0000 0000 0000 0000 0000 BIC: XXXXXXXX
2.2 UPJŠ shall keep complete and accurate accounts of its organisational expenditure occurred in context of the “SFEL 2017” workshop. On this basis, UPJŠ shall prepare the final documentation for the reimbursement by the end of June 2017, while taking the already received down payment into account. The final documentation for the reimbursement , together with the list of accounts, shall be marked for the attention and be sent by UPJŠ to: European X-Ray Free-Electron Laser Facility GmbH - Finance Group - Xxxxxxxxxx 0 00000 Xxxxxxxxxx Xxxxxxx Within 10 calendar days after the receipt of the final documentation for the reimbursement, the reimbursement shall be paid by the European XFEL GmbH to the bank account of UPJŠ mentioned in Art. 2.1.
2.3 All banking charges connected with the payments are to be borne by the European XFEL GmbH.
2.4 All amounts mentioned in this agreement are exclusive of value added tax. UPJŠ shall implement the workshop within the framework of its main activity that is not subject to value added tax.
Terms of Reimbursement. 5.1. Each Health Department shall reimburse the other for services and activities included herein, at the appropriate employee hourly wage rate and including actual costs associated with necessary telephone and travel time, mileage at the current IRS rate, and actual material costs. Furthermore, each health department agrees to provide a breakdown of the anticipated costs, including the hourly wages, mileage, and materials expenses anticipated to be approved by the health department receiving services in advance of any work or services or materials being provided.
5.2. The agency providing DATCP pre-inspection and complaint inspection or investigation services will issue an invoice within 60 days of service. The invoice is to include date of service and details of services rendered as outlined in 5.1.
5.3. The agency receiving pre-inspection and complaint inspection or investigation services under this agreement agrees to reimburse the agency providing the services within 30 days of receipt of any reasonable invoice for the cost of services and fees determined under paragraph 5.1.
5.4. MCHD reimbursements shall be addressed to Xxxx Xxxxxx, Director of Environmental Health & Safety, Marathon County Health Department, 0000 Xxxxxxxx Xxxxx, Xxxxx 000, Xxxxxx, XX 00000-0000.
