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. 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. 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. A. Requests for funding must be made before the following reimbursement application deadlines:
1. By 11:59PM eastern time on August 15th or the upcoming Fall term;
2. By 11:59PM eastern time on January 15th for the upcoming Spring term, and;
3. By 11:59PM eastern time on May 15th for the upcoming Summer term.
B. Receipts for materials as provided in Section 6(C) must be submitted on or before the following deadlines:
1. By 11:59PM eastern time on September 15th for the upcoming Fall term;
2. By 11:59PM eastern time on February 15th for the upcoming Spring term, and;
3. By 11:59PM eastern time on June 15th for the upcoming Summer term.
X. Xxxxxxx to submit a timely request as outlined in this Article, may result in the application being denied by the Program Administrator.
D. Employees who are currently enrolled in one law school but are on a waiting list for a different law school should submit an application based on the current enrollment, and provide a comment on the application that they are waitlisted for a different law school. The employee must notify the Program Administrator which law school will be attended prior to the first day of classes, along with documentation of the classes registered for. The number of credits covered may not exceed the initial number of credits submitted.
E. The initial application will dictate the maximum number of credits that will be covered. Classes may be dropped or changed after the initial application, but no additional credits may be added. If employees incur fees for dropped courses, those courses are not eligible for reimbursement as explained in Section 6(E).
F. Employees who attend a law school which operates on an alternative schedule such as trimesters, and who are not permitted to register by the deadlines above, must submit a written estimate of the expenses for which they expect to request reimbursement, by the closest reimbursement application deadline prior to the start of an academic term. These estimated amounts will be included in the totals to be funded in accordance with Section 3(B).
G. At the close of each of the requesting periods identified above, the Agency will total the requests to see if the amount allocated will cover the expenses.
H. If the amount allocated does not cover the amount requested, the Agency will determine what percentage of the total requested funds can be covered by allocated funding (proration).
I. Each request for funding will be reduced by the same percentage identified...
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. The District shall reimburse Developer for Expenses on or before the following dates or milestones: - June 15, 2018 - September 30, 2018 - 60 days after obtaining PD Zoning Approval and Entitlements. Developer must submit a request for reimbursement no later than sixty (60) days before each such date or milestone in order to be reimbursed by such date. The final reimbursement date shall be determined when the City has issued the final Entitlements.
Timing of Reimbursement. For each progress payment made by City to its Consultant or Contractor, City shall submit an invoice to the OCSD setting forth the costs for the procurement, installation and/or commissioning of the Traffic Cameras, accompanied by all supporting documentation. The invoice shall be itemized for each item in accordance with Section 5. OCSD will review the progress payment request and provide City with any comments within ten (10) working days from receipt of the request. After the invoice is approved by OCSD, OCSD shall pay City within forty- five (45) days of OCSD’s receipt of invoices and supporting documentation. OCSD shall pay invoices to City based on progress payments until 100% of OCSD's reimbursement obligationsare paid.
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.
Timing of Reimbursement. Unless specifically provided otherwise in the Adoption Agreement, a Participant shall be reimbursed at least:
(a) once per month, or
(b) when the total reimbursement for Health Care Expenses first equals or exceeds $50.00.
