Voucher Payment Reservation Sample Clauses

Voucher Payment Reservation. The Employer Eligibility Checklist is submitted to the Primary Operator to secure reservation of voucher payments.
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Voucher Payment Reservation. In some cases the Employer Eligibility Checklist will have bearing on the contracted local Workforce Investment Area’s voucher payment. Per MassWorkforce Issuance 10-92, the contracted workforce investment area is initially guaranteed a $3,300 voucher payment for each of the first two OJT/NEG trainees (only if the training is to be paid from OJT/NEG grant funds). No vouchers from will be honored for subsequent OJT/NEG trainees after two voucher payments for the area have been previously authorized. The contracted area’s OJT/NEG activity will be reviewed after the initial 3-month period (90 calendar days) following the execution of this Master Agreement between the area’s fiscal agent and the designated Primary Operator. If after the 3-month period the area has not executed OJT/NEG contracts and submitted vouchers for two guaranteed payments, an analysis will be undertaken by the Primary Operator as to whether or not the area is making progress in finalizing OJT/NEG contracts as documented by the OJT Employer Eligibility Checklist. If at the 90 day point, progress is insufficient (Employer Eligibility Checklist has not been completed and signed), voucher payments will not be honored. For those areas where the OJT Employer Eligibility Checklist is complete and signed by the local area and approved by the pertinent Primary Operator, the Primary Operator may extend the area’s voucher guarantee period for an additional one-month period (30 calendar days). If, after the one-month extension, an OJT/NEG contract has not been executed for the employer identified on the OJT Employer Eligibility Checklist submitted to the Primary Operator, the local area will forfeit the funds reserved for voucher payments.
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Voucher Payment Reservation. Submission of the Employer Eligibility Checklist will reserve a voucher payment for the local Workforce Investment Area. Per MassWorkforce Issuance No.11-35, the contracted workforce investment area is initially guaranteed a $3,300 voucher payment for each of the first two OJT/NEG trainees (only if the training is to be paid from OJT/NEG grant funds) until April 29, 2011. After this time, NEG vouchers will be available on a first-come, first-served basis. Rapid Response vouchers are available on a first-come, first-served basis. The contracted area’s OJT/NEG Project activity will be reviewed after 60 days of submission of the Employer Eligibility Checklist. If after 60 days the area has not executed the OJT/NEG contract that corresponds to the Employer specified in the Employer Eligibility Checklist, voucher payments will not be honored. Extensions on this timeline will be made on a case-by- case basis by the Primary Operator.
Sample 1

Related to Voucher Payment Reservation

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • – PREMIUM & OTHER PAYMENT 16.01 Overtime shall be paid for all paid hours over seven and one-half (7½) hours on a shift or seventy-five (75) hours bi-weekly at the rate of one and one-half (1½) times the employee's regular straight time hourly rate of pay. Overtime is subject to authorization by the Director of Nursing or designate. Authorization shall not be unreasonably withheld. In the event of an emergency, authorization may not be required.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • Request for Payment A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Other payments You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. “Other payments” include payments made in the course of the requester’s trade or business for rents, royalties, goods (other than bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments made in settlement of payment card and third party network transactions, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations).

  • Treatment of Unallowable Costs Previously Submitted for Payment Defendants further agree that within 90 days of the Effective Date of this Agreement they shall identify to applicable Medicare and TRICARE fiscal intermediaries, carriers, and/or contractors, and Medicaid and FEHBP fiscal agents, any Unallowable Costs (as defined in this Paragraph) included in payments previously sought from the United States, or any State Medicaid program, including, but not limited to, payments sought in any cost reports, cost statements, information reports, or payment requests already submitted by Defendants or any of their subsidiaries or affiliates, and shall request, and agree, that such cost reports, cost statements, information reports, or payment requests, even if already settled, be adjusted to account for the effect of the inclusion of the Unallowable Costs. Defendants agree that the United States, at a minimum, shall be entitled to recoup from Defendants any overpayment plus applicable interest and penalties as a result of the inclusion of such Unallowable Costs on previously-submitted cost reports, information reports, cost statements, or requests for payment. Any payments due after the adjustments have been made shall be paid to the United States pursuant to the direction of the Department of Justice and/or the affected agencies. The United States reserves its rights to disagree with any calculations submitted by Defendants or any of their subsidiaries or affiliates on the effect of inclusion of Unallowable Costs (as defined in this Paragraph) on Defendants or any of their subsidiaries or affiliates’ cost reports, cost statements, or information reports.

  • Payment of Extraordinary Education Related Expenses Section 5.1. PAYMENT OF EXTRAORDINARY EDUCATION-RELATED EXPENSES. In addition to the amounts determined pursuant to Articles IV and VI of this Agreement, Applicant on an annual basis shall also indemnify and reimburse District for all non-reimbursed costs, certified by the District’s external auditor to have been incurred by the District for extraordinary education-related expenses directly and solely related to the project that are not directly funded in state aid formulas, including expenses for the purchase of portable classrooms and the hiring of additional personnel to accommodate a temporary increase in student enrollment caused directly by such project. Applicant shall have the right to contest the findings of the District’s external auditor pursuant to Section 4.9 above.

  • Progress Payments; Retainage A. Owner shall make progress payments on account of the Contract Price on the basis of Contractor’s Applications for Payment on or about the first day of each month during performance of the Work as provided in Paragraph 6.02.A.1 below, provided that such Applications for Payment have been submitted in a timely manner and otherwise meet the requirements of the Contract. All such payments will be measured by the Schedule of Values established as provided in the General Conditions (and in the case of Unit Price Work based on the number of units completed) or, in the event there is no Schedule of Values, as provided elsewhere in the Contract.

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