Agency Expenses definition

Agency Expenses means, as of any date of calculation, the sum of the Series Agency Expense Amounts as set forth in the Supplemental Resolution that authorize each Series of Bonds.
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Agency Expenses means the expenses and indemnification payments to the Agents, and certain other persons related to the same as described under the Loan Documents. For the avoidance of doubt, Agency Expenses shall not include Service Fees or amounts payable to the Manager under the Management Agreement.
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Agency Expenses means any expenses, intended to be 100% reimbursed on a ‘pass through’ basis by Hirer via Agency and CMPS to a Worker, and which are not anticipated to be taxable.
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Examples of Agency Expenses in a sentence

  • To the extent practicable, certain expenses (other than Class Expenses and Transfer Agency Expenses, each as defined below, which shall be allocated more specifically) shall be subtracted from the gross income on the basis of the net assets of each class of each Fund.

  • Transfer Agency Expenses Each Class shall bear any incremental transfer agency cost applicable to the particular Class.

  • Transfer Agency Expenses attributable to all other classes of a Fund shall be allocated to all classes of the Fund, other than Class I Shares, on a pro rata basis in accordance with the relative net assets of each class of the Fund (other than Class I Shares) in relation to the net assets of the Fund (excluding the net assets of the Fund attributable to Class I Shares) and shall be subtracted from the gross income attributable to each such class of the Fund.

  • To the extent practicable, certain expenses (other than Class Expenses and Transfer Agency Expenses, each as defined below, which shall be allocated more specifically) shall be subtracted from the gross income on the basis of the net assets of each series of the Company.

  • Servicing Agency Expenses means, in respect of a Rental Period, all payments made by the Servicing Agent in respect of the services provided under the Servicing Agency Agreement in relation to the Lease Assets (other than in respect of the application of any Insurance Proceeds received by the Servicing Agent towards the repair, reinstatement and/or replacement of any Lease Assets, or part thereof).

  • Supplementary Rental means in respect of a Rental Period, an amount equal to the Servicing Agency Expenses (if any) incurred by the Lessor in relation to the Lease Assets (as defined in the Lease Agreement) in the immediately preceding Rental Period or as notified to the Lessee by the delivery of a Rental Notice in accordance with the Lease Agreement.

  • Specific operating assumptions that have been used in the development of North I-25 commuter rail O&M costs are based on cost experiences from several existing commuter rail operators and as follows: Oversight Transit Agency Expenses Oversight agency expenses are anticipated to be as follows: • Risk Management and General Liability – Operation of commuter rail service will trigger the need for additional insurance coverage.

  • Therefore, measures need to be formulated; this is explored in Section 3.4. Performance management also includes service provider development.

  • Total Agency Expenses and Revenues Prepare Form 5, leaving “Control Account 9200” blank, using an individual column E for each DHHS program you are applying for.

  • Transfer Agency Expenses attributable to all other classes of a Fund shall be allocated to all classes of the Fund, other than Class I and Class R6 Shares, on a pro rata basis in accordance with the relative net assets of each class of the Fund (other than Class I and Class R6 Shares) in relation to the net assets of the Fund (excluding the net assets of the Fund attributable to Class I and Class R6 Shares) and shall be subtracted from the gross income attributable to each such class of the Fund.


More Definitions of Agency Expenses

Agency Expenses. For grant payments to an agency/company/attorney, you must submit invoices or statements. *For payment to an attorney, a Form W-9 needs to be on file before payment can be made.
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Agency Expenses. For grant payments to an agency/company/attorney, you must submit invoices or statements. *For payment to an attorney, a Form W-9 needs to be on file before payment can be made. PERSONAL EXPENSES: In order to reimburse a family for adoption expenses made out of pocket, Both Hands needs documentation to satisfy IRS guidelines of qualified adoption expenses. Please send an invoice from the agency (or a fee schedule), along with proof that it was paid by you personally (not by a third party). Proof of payment examples: • Cleared checks (copy of front and back sides) • A copy (or screen shot) of your credit card statement showing the payment amount, date and your name at the top of the page/screen • Money Order Receipts (copies, not originals) You can submit documentation as PDF or JPEG files to Xxxxxxx@XxxxXxxxx.xxx or by regular mail (copies, not originals) to Both Hands, XX Xxx 0000, Xxxxxxxxx XX 00000. **Your Project Coordinator will also provide a spreadsheet to include with your submissions • TIP: The easiest way is for you to submit expenses for “big ticket” items such as agency fees and air travel, even if that full amount of funds is not currently available in your account. Then, as funds become available, future payments to you can be applied against the large receipt. With that being said, it is fine to submit smaller expenses at any point in the process.
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Agency Expenses. For grant payments to an agency/company/attorney, you must submit invoices or statements. We will mail the check directly to them. *For payment to an attorney, we require that the attorney is a member of xxxxxxxxxxx.xxx or xxxx.xxx. If they are not a member, then we will need: • A letter of good standing with their state's bar association. Additionally, the attorney cannot be representing both the birth mother and the family, as this would be a conflict of interest. • Please provide written communication (email or letter) from your attorney confirming they are only representing your family. • A Form W-9 also needs to be on file before payment can be made. PERSONAL EXPENSES: In order to reimburse a family for adoption expenses paid out of pocket, Both Hands needs documentation to satisfy IRS guidelines of qualified adoption expenses. Please send a receipt AND proof that it was paid by you personally (not by a third party). Proof of payment examples: • Cleared checks (copy of front and back sides) • A copy (or screen shot) of your credit card statement showing the payment amount, date and your name at the top of the page/screen • Money Order Receipts (copies, not originals) *You can request payouts through the online PT (Project Toolkit) using the links on the left- hand side of the screen on the dashboard. The “Adoption Expense Reimbursement Request” is for reimbursements for fees already paid, and the “Adoption Expense Disbursement Request” is for payments due directly to an agency, attorney, or consultant. If you need assistance, please contact the Finance Manager. • TIP: The easiest way is for you to submit expenses for “big ticket” items such as agency fees and air travel, even if that full amount of funds is not currently available in your account. Then, as funds become available, future payments to you can be applied against the large receipt.
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Agency Expenses means the expenses and indemnification payments to the Collateral Agent, and certain other Persons related to the same as described under this Agreement and the other Loan Documents.
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Related to Agency Expenses

  • Administration Expenses means all fees, disbursements, expenses, costs, taxes and any other amounts incurred or payable by the Plaintiffs, Class Counsel or otherwise for the approval, implementation and operation of this Settlement Agreement, including the costs of notices, but excluding Class Counsel Fees and Class Counsel Disbursements.

  • Administration Expenses Payment means the amount the Administrator will be paid from the Gross Settlement Amount to reimburse its reasonable fees and expenses in accordance with the Administrator’s “not to exceed” bid submitted to the Court in connection with Preliminary Approval of the Settlement.

  • Common Expenses means expenditures made by or financial liabilities of the association, together with any allocations to reserves.

  • Collection Costs means an amount that the Municipality can charge with regard to the enforcement of a consumer’s monetary obligations;

  • Reimbursable Expenses means all assignment-related costs [such as travel, translation, report printing, secretarial expenses, subject to specified maximum limits in the Contract].