COST CALCULATION AND BILLING Sample Clauses

COST CALCULATION AND BILLING. The County’s Property and Casualty Risk Internal Service Fund and the Workers’ Compensation Internal Service Fund are self-balancing funds. All costs are allocated among all the funds’ participants according to State Controller guidelines. The AUTHORITY will be billed the actual cost of all commercial insurance policies secured in its behalf, a prorated share of workers’ compensation charges, and allocated administrative costs, self-insurance charges and a prorated share of other commercial insurance policies not secured on its behalf. Administrative costs include charged overhead and costs of salaries, employee benefits, and supplies of the Risk Management staff. The AUTHORITY is responsible for the payment of all deductibles associated with insurance coverage provided on the AUTHORITY’s behalf by the COUNTY. In no event will the COUNTY be financially responsible for the payment of any insurance coverage (including premiums and deductibles), liabilities of the AUTHORITY, whether or not covered by insurance or County services provided herein. Billing Schedule: Billing will be submitted to the AUTHORITY as follows:
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COST CALCULATION AND BILLING. The County’s Property and Casualty Risk Internal Service Fund and the Workers’ Compensation Internal Service Fund are self- balancing funds. All costs are allocated among all the funds’ participants according to State Controller guidelines. The AUTHORITY will be billed the actual cost of all commercial insurance policies secured in its behalf, a prorated share of workers’ compensation charges, and allocated administrative costs, self-insurance charges and a prorated share of other commercial insurance policies not secured on its behalf. Administrative costs include charged overhead and costs of salaries, employee benefits, and supplies of the Risk Management staff. The AUTHORITY is responsible for the
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Related to COST CALCULATION AND BILLING

  • DATA FOR CALCULATIONS The initial calculations for any payments owing under this Agreement shall be based upon the valuations placed upon the Qualified Property by the Appraisal District in its annual certified appraisal roll submitted to the District pursuant to § 26.01 of the TEXAS TAX CODE in or about July of each year of this Agreement. The certified appraisal roll data shall form the basis from which any and all amounts due under this Agreement are calculated, and the data utilized by the Consultant will be adjusted as necessary to reflect any subsequent adjustments by the Appraisal District to the District’s appraisal roll. Any estimates used by the Consultant to make calculations as required by this Agreement shall be based on the best and most current information available. The Consultant shall from time to time adjust the data utilized to reflect actual amounts, subsequent adjustments by the Appraisal District to the District’s certified appraisal roll, or any other relevant changes to material items such as student counts or tax collections.

  • Benchmarking Report For the purposes of this Framework Schedule 12 “

  • Overtime Calculation For the purpose of overtime calculation only, approved or scheduled time off work will be considered the same as time worked.

  • Project Monitoring Reporting Evaluation A. The Project Implementing Entity shall monitor and evaluate the progress of its activities under the Project and prepare Project Reports in accordance with the provisions of Section 5.08(b) of the General Conditions and on the basis of indicators agreed with the Bank. Each such report shall cover the period of one

  • TECHNICAL EVALUATION (a) Detailed technical evaluation shall be carried out by Purchase Committee pursuant to conditions in the tender document to determine the substantial responsiveness of each tender. For this clause, the substantially responsive bid is one that conforms to all the eligibility and terms and condition of the tender without any material deviation. The Institute’s determination of bid’s responsiveness is to be based on the contents of the bid itself without recourse to extrinsic evidence. The Institute shall evaluate the technical bids also to determine whether they are complete, whether required sureties have been furnished, whether the documents have been properly signed and whether the bids are in order.

  • Payment and Billing All Subscription Charges are due in full upon commencement of Your Subscription Term, or with respect to a Deployed Associated Service, at the time such Deployed Associated Service is purchased, subscribed to or otherwise deployed, unless otherwise expressly set forth in this Agreement, an Order Form, a Statement of Work, or in Supplemental Terms, or as otherwise agreed for Usage Charges. You are responsible for providing valid and current payment information and You agree to promptly update your Account information, including payment information, with any changes that may occur (for example, a change in Your billing address or credit card expiration date). If You fail to pay Your Subscription Charges or any other charges indicated on any Order Form or Statement of Work, or in any Supplemental Terms, within five (5) business days of Our notice to You that payment is delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, We may suspend or terminate access to and use of the Services by You, Agents and End-Users.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Billing and Payment Procedures and Final Accounting 6.1.1 The Connecting Transmission Owner shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades contemplated by this Agreement on a monthly basis, or as otherwise agreed by those Parties. The Interconnection Customer shall pay all invoice amounts within 30 calendar days after receipt of the invoice.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Final Evaluation IC must submit a final report and a project evaluation to the Arts Commission within thirty (30) days after the completion of the Services. Any and all unexpended funds from IC must be returned to City no later than sixty (60) days after the completion of the Services.

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