Covered Expenditures Sample Clauses

Covered Expenditures. Covered expenditures for purposes of this Agreement are for case management activities to identified MCH populations (e.g., pregnant women, infants, Department of Children and Family Services (DCFS) wards and identified high risk young children over age one, including children with chronic diseases) who are eligible for services under the Medical Programs.
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Covered Expenditures. Subject to the limitations on expenditures set forth elsewhere in this Agreement, Owner shall reimburse Operator for the following costs incurred by Operator in performing the Work, each as properly incurred by Operator pursuant to this Agreement and documented by written invoice or receipt provided to Owner (the "Reimbursable Costs"): (i) the actual payroll cost for the Personnel involved in the performance of the Work, including overtime, plus the actual cost of associated payroll taxes, unemployment and disability insurance, worker's compensation, vacation, holidays, fringe benefits and other statutory compensation; (ii) relocation and recruitment costs of salaried employees, and recruitment costs (but not relocation costs) of non-salaried employees as approved in advance by Owner; (iii) the actual costs of Operator's subcontractors approved as provided herein; (iv) the actual cost of insurance paid by Operator to provide the coverages set forth in Section 7.1 (except for payments for deductibles to be paid by Operator pursuant to Section 7.4); (v) upon Owner's request and subject to Owner' s prior approval, other services provided (other than the Work) at a mutually agreed upon price, terms and conditions; and (vi) any other cost
Covered Expenditures. Subject to the limitations on expenditures set forth elsewhere in this Agreement, Owner shall reimburse Operator for the following costs incurred by Operator in performing the Work, each as properly incurred by Operator pursuant to this Agreement and documented by written invoice or receipt provided to Owner (the "Reimbursable Costs"): (i) the actual payroll cost for the Personnel involved in the performance of the Work, including overtime, plus the actual cost of associated payroll taxes, unemployment and disability insurance, worker's compensation, vacation, holidays, fringe benefits and other
Covered Expenditures. Subject to the limitations on expenditures set forth elsewhere in this Agreement, Owner shall reimburse Operator for the following costs incurred by Operator in performing the Work, each as properly incurred by Operator pursuant to this Agreement and documented by written invoice or receipt provided to Owner (the "Reimbursable Costs"): (i) the actual payroll cost for the Personnel involved in the performance of the Work, including overtime, plus the actual cost of associated payroll taxes, unemployment and disability insurance, worker's compensation, vacation, holidays, fringe benefits and other statutory compensation; (ii) (A) prior to the Commencement Date, relocation and recruitment costs of salaried and non-salaried employees as approved in advance by Owner (provided, that such relocation and recruitment costs shall not exceed $80,000 in the aggregate) and (B) on and after the Commencement Date, relocation and recruitment costs of salaried employees and recruitment costs of non-salaried employees as approved in advance by Owner; (iii) the actual costs of Operator's subcontractors approved as provided herein; (iv) the actual cost of insurance paid by Operator to provide the coverages set forth in Section 7.1 (except for payments for deductibles to -------------------------------------------------------------------------------- Batesville O&M Agreement Page 28 be paid by Operator pursuant to Section 7.4); (v) upon Owner's request and subject to Owner's prior approval, other services provided (other than the Work) at a mutually agreed upon price, terms and conditions and (vi) any other cost designated as a Reimbursable Cost pursuant to the terms of this Agreement. Owner shall pay Reimbursable Costs as follows:

Related to Covered Expenditures

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are:

  • Excluded Expenditures The Recipient undertakes that the proceeds of the Financing shall not be used to finance Excluded Expenditures. If the Association determines at any time that an amount of the Financing was used to make a payment for an Excluded Expenditure, the Recipient shall, promptly upon notice from the Association, refund an amount equal to the amount of such payment to the Association. Amounts refunded to the Association upon such request shall be cancelled.

  • Expenditures The Assuming Institution will pay such bills and invoices on behalf of the Receiver and the Corporation as the Receiver or the Corporation may direct for the period beginning on the date of the Bank Closing Date and ending on Settlement Date. The Assuming Institution shall submit its requests for reimbursement of such expenditures pursuant to Article VIII of this Agreement.

  • Capital Expenditures The Issuer shall not make any expenditure (by long-term or operating lease or otherwise) for capital assets (either realty or personalty).

  • AUTHORIZED EXPENDITURES Only expenditures which are detailed in the approved budget of the grant application, a revised budget, or an amended budget approved by the OAG are eligible for reimbursement with grant funds. Any requested modification to the budget must be submitted by the Provider in writing to the OAG and will require prior approval by the OAG. Budget modification approval is at the sole discretion of the OAG. Any grant funds reimbursed under this Agreement must be used in accordance with the rules implementing the provisions of VOCA, 34 U.S.C. § 20103, Crime Control and Law Enforcement, 28 C.F.R. §§94.101 through 94.122, the federal government-wide grant rules as set forth in the 2 C.F.R. § 200, and the U.S. Department of Justice, (DOJ), Office of Justice Programs, DOJ Grants Financial Guide, (Financial Guide), and any other regulations or guidelines currently or subsequently required by the U.S. Department of Justice and state or federal laws. Expenditures for the acquisition and maintenance of telephones and equipment will be proportional to the percentage of VOCA grant funded staff who utilize the telephones and equipment, as contemplated by this Agreement. Grant funds cannot be used as a revenue generating source and crime victims cannot be charged either directly or indirectly for services reimbursed with grant funds. Third party payers such as insurance companies, victim compensation, Medicare or Medicaid may not be billed for services provided by grant funded personnel to clients. Grant funds must be used to provide services to all crime victims, regardless of their financial resources or availability of insurance or third-party reimbursements. Travel expenses will be reimbursed with grant funds only in accordance with section 112.061, Florida Statutes. Expenditures of state financial assistance must be in compliance with all laws, rules and regulations applicable to expenditures of state funds, including, but not limited to, the Florida Reference Guide for State Expenditures. Only allowable costs resulting from obligations incurred during the term of this Agreement are eligible for reimbursement, and any balances of unobligated cash that have been advanced or paid that are not authorized to be retained for direct program costs in a subsequent period must be refunded to the OAG. Any funds paid in excess of the amount to which the Provider is entitled under the terms of this Agreement must be refunded to the OAG. The Provider will reimburse the OAG for all unauthorized expenditures and the Provider will not use grant funds for any expenditures made by the Provider prior to the execution of this Agreement or after the termination date of this Agreement. If the Provider is a unit of local or state government, the Provider must follow the written purchasing procedures of that governmental agency or unit. If the Provider is a non-profit organization, the Provider will obtain a minimum of three written quotes for all single item grant-related purchases equal to or in excess of $2,500 unless it is documented that the vendor is a sole source supplier. The Provider will use the lowest quote for the purchase.

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • Maximum Capital Expenditures Borrower and its Subsidiaries on a consolidated basis shall not make Capital Expenditures during the following periods that exceed in the aggregate the amounts set forth opposite each of such periods: Period Maximum Capital Expenditures per Period Fiscal Year ending on or about March 31, 2006 and each Fiscal Year ending thereafter $ 5,000,000 (b) [Intentionally Deleted]

  • Eligible expenditure 6.1 Eligible expenditure consists of payments by the Recipient for the Purpose. Eligible expenditure is net of VAT recoverable by the Recipient from HM Revenue & Customs and gross of irrecoverable VAT.

  • Capital Expenditure Make or incur any Capital Expenditure if, after giving effect thereto, the aggregate amount of all Capital Expenditures by Borrower in any fiscal year would exceed the amount set forth on the Schedule;

  • LENDER'S EXPENDITURES If any action or proceeding is commenced that would materially affect Lender's interest in the Collateral or if Borrower fails to comply with any provision of this Agreement or any Related Documents, including but not limited to Borrower's failure to discharge or pay when due any amounts Borrower is required to discharge or pay under this Agreement or any Related Documents, Lender on Borrower's behalf may (but shall not be obligated to) take any action that Lender deems appropriate, including but not limited to discharging or paying all taxes, liens, security interests, encumbrances and other claims, at any time levied or placed on any Collateral and paying all costs for insuring, maintaining and preserving any Collateral. All such expenditures incurred or paid by Lender for such purposes will then bear interest at the rate charged under the Note from the date incurred or paid by Lender to the date of repayment by Borrower. All such expenses will become a part of the Indebtedness and, at Lender's option, will (A) be payable on demand; (B) be added to the balance of the Note and be apportioned among and be payable with any installment payments to become due during either (1) the term of any applicable insurance policy; or (2) the remaining term of the Note; or (C) be treated as a balloon payment which will be due and payable at the Note's maturity.

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