Reimbursement Authorization definition
Examples of Reimbursement Authorization in a sentence
Buyer shall pay Seller only the actual cost of such Tooling or materials, not to exceed the authorized amount, if any, stated in the applicable Reimbursement Authorization.
Such Bespoke Tooling or other materials that are subject to a Reimbursement Authorization will become Bailed Property (and title thereto will vest in Aurora and Continental hereby assigns all rights, title, and interest in and to such Bespoke Tooling and other materials to Aurora) immediately upon completion of all testing required by ▇▇▇▇▇▇ (provided that ▇▇▇▇▇▇ will not be relieved of its obligation to reimburse for such Tooling or materials in accordance with the terms of this Agreement).
Provider agrees that in the event that Provider chooses to complete exhibit A, Provider shall supply accurate and current data for Exhibit A (Ohio ECC Equipment Recovery and Reimbursement Authorization Form).
Aurora shall reimburse Continental only the actual cost of such Bespoke Tooling or materials, not to exceed the authorized amount, if any, stated in the applicable Reimbursement Authorization.
If ▇▇▇▇▇▇ has not completed its reimbursement for any Bailed Property that is the subject of a Reimbursement Authorization, then ▇▇▇▇▇▇ shall pay Continental the balance owed promptly before Aurora may obtain possession of the applicable Bailed Property.
There is no investigation, audit, claim review, or other action pending, or to the knowledge of any Obligor, threatened, which could result in a suspension, revocation, termination, restriction, limitation, modification or non-renewal of any Reimbursement Authorization or result in any Obligor’s or any of their Subsidiaries’ exclusion from any Reimbursement Program.
VGN shall assist OA in the reimbursement application process by providing all available information, including information with which it has secured Reimbursement Authorization in Sweden.
All non-emergency expenditures shall be submitted for payment through the regular procurement process or Employee Reimbursement Authorization process (refer to Section I above).
It is the responsibility of the first-line approver to ensure that the Employee Reimbursement Authorization Form is complete and that adequate documentation has been provided to support that the expenditure is a valid Park District business expense.
Seller may not charge Buyer for the cost of manufacturing or procuring any Tooling or other materials used in the production and sale of the Goods unless ▇▇▇▇▇ agrees in writing to reimburse Seller for Seller's actual reasonable costs of manufacturing or procuring such Tooling or other materials (a "Reimbursement Authorization").