Timing of Reimbursement. For the first course that a staff member takes in a given school year, that staff member shall be reimbursed as soon as he/she submits proof of successful completion of the course. Staff members who take more than one course in a given year shall be reimbursed for those courses at the end of the school year. Once all staff members are paid for the first course they took in a given year, the amount of remaining money available that year shall be evenly split among all staff members who took a second course that year. Should there be money left over after that, the remaining funds will be split evenly among staff members who took a third course that year, and so on.
Timing of Reimbursement. Fifty percent (50%) of the amount to be reimbursed under Section b will be paid to the teacher upon completion of registration and fifty percent (50%) upon completion of the course. A $100 recoupment per paycheck will be assessed to the teacher for failure to complete the course, up to the cost of reimbursement; and the teacher shall execute a written agreement to such payroll deductions as a precondition to the District paying 50 percent of the cost upon completion of registration. SAU #15 will assume the responsibility for handling the paperwork related to course application and reimbursement. In the event that approved applications exceed the maximum allocation for one or two trimesters in the contract year, the unexhausted allocations will be distributed to those teachers whose approved courses were not fully reimbursed. The Association will establish a committee to provide procedural guidelines for the implementation of the course reimbursement process.
Timing of Reimbursement. In no event shall any such reimbursements or other payments made pursuant to this Section 2.8 be paid later than the end of the calendar year following the year in which the expense was incurred.
Timing of Reimbursement. Expenses incurred by Manager on behalf of Company pursuant to Section 6.2.1 shall be reimbursed quarterly to Manager within sixty (60) days after the end of each quarter. Manager shall prepare a statement documenting the expenses of Company and those incurred by Manager on behalf of Company during each quarter, and shall deliver such statement to Company within forty-five (45) days after the end of each quarter.
Timing of Reimbursement. Promptly after the end of each calendar quarter, CCMI will make available to CCA a schedule of direct and indirect allocable costs related to its Employees used by CCA during that quarter, if any. CCA shall reimburse CCMI for such costs within 30 days after the schedule is made available. In the event CCMI or CCA identifies, prior to the filing of the REIT’s Annual Report on Form 10-K with Securities and Exchange Commission for a fiscal year, any errors, omissions or other inaccuracies in the costs charged to or reimbursed by CCA during such fiscal year, the LLC and CCA shall work together in good faith to resolve such errors, omissions or other inaccuracies and true-up the costs to be allocated and reimbursed hereunder.
Timing of Reimbursement. Any expenses that are eligible for reimbursement under this Agreement shall be paid as soon as reasonably practicable following submission of supporting documentation in accordance with the Employer’s applicable policies, but in no event later than the March 15th date that immediately follows the calendar year in which such expenses were incurred.
Timing of Reimbursement. The Unified Government shall have no obligation to reimburse Developer until Real Property Tax Revenues, as applicable, are available. Subject to the terms and conditions set forth in this Agreement, the Unified Government hereby agrees to make bi-annual reimbursement payments to Developer from the available Real Property Tax Revenues (with the first payment on or before March 31st and the second payment on or before June 30th) as follows:
Timing of Reimbursement. Unless specifically provided otherwise in the Adoption Agreement, a Participant shall be reimbursed at least:
Timing of Reimbursement. FORA shall commence reimbursement payments to the County when development fees programmed to fund the Project become available with the first payment due in a quarter when projected development fees are collected by FORA.
Timing of Reimbursement. The subrecipient shall be paid monthly by reimbursement based on the submission of the monthly financial report. CC-LOU shall make payment within (10) calendar days after the receipt of the MFRR.1, when the request is submitted no later than the 20th each month.
