Financial Assistance Calculation, Disbursement and Settlement Procedures Sample Clauses

Financial Assistance Calculation, Disbursement and Settlement Procedures a. Funds awarded for MHS 22 Services that are identified in Exhibit D-1, “Financial Assistance Award”, (the “MHS 22 Limitation”) are not calculated, disbursed or settled under this Agreement. The Limitation is set forth in the Financial Assistance Award on MHS 22 lines that contain a “B” in column one. The Limitation is included in this Agreement for budgetary purposes. The provider of the Part B service needs to be enrolled as a Medicaid Provider and follow the procedures for billing OHA for Medicaid mental health services outlined in the Medicaid provider manual. OHA calculates the rates and the claims are processed through OHA’ Medicaid Management Information System (MMIS). OHA calculates the Part B limitation and OHA’ Division of Medical Assistance Programs (DMAP) disburses the payment directly to service providers on a fee-for-service basis. Rates are available on the OHA website located at .xxxx://xxx.xxxxxx.xxx/oha/amh/pages/tools-providers.aspx#m OHA will provide notice to Contractor in timely manner if there is a change in rates. All Medicaid reimbursable service xxxxxxxx shall be in accordance with the OHA Mental Health and Developmental Disability Services Medicaid Payment for Rehabilitative Mental Health Services Rule as listed in OAR 309-016-0000 through 309-016-0450 and the OHA AMH Mental Health and Chemical Dependency Medicaid Provider Manual available on the OHA website located at xxxx://xxx.xxxxxx.xxx/oha/amh/publications/other/provider2009manual.pdf.
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Financial Assistance Calculation, Disbursement and Settlement Procedures. OHA provides financial assistance for MHS 34 Services in two different ways. Certain funds (the “Part A Award”) are calculated, disbursed and settled as set forth in Section
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Financial Assistance Calculation, Disbursement and Settlement Procedures a. Calculation of Financial Assistance: OHA will provide financial assistance, from funds awarded for this special project in a particular line of Exhibit D-1, “Financial Assistance Award”, in an amount equal to the actual allowable expenditures (as described in Exhibit K Start-Up) incurred by a Provider in implementing the special project described herein, subject to the requirements of Exhibit K Start-Up and subject to the following additional restrictions:
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Financial Assistance Calculation, Disbursement and Settlement Procedures a. Calculation of Financial Assistance: Funds awarded for this special project are intended to be general financial assistance to County for this special project. Accordingly, OHA will not track delivery of special project services or service capacity on a per unit basis except as necessary to verify that the performance requirements set forth above have been met. Total OHA financial assistance for this special project shall not exceed the total funds awarded for this special project as specified in Exhibit D-1, “Financial Assistance Award”.
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Financial Assistance Calculation, Disbursement and Settlement Procedures a. Calculation
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Financial Assistance Calculation, Disbursement and Settlement Procedures. (exceeding Exhibit B-1, MHS 28) None Service Name: ADULT XXXXXX CARE SERVICES Service ID Code: MHS 34 Specialized Service: RELATIVE XXXXXX CARE Exhibit B-2 Code: 34A
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Financial Assistance Calculation, Disbursement and Settlement Procedures. A. Calculation of Financial Assistance: The funds awarded for MHS 25 Services are intended to be general financial assistance to County for MHS 25 Services. Accordingly, OHA will not track delivery of MHS 25 Services or service capacity on a per unit basis so long as County offers and delivers MHS 25 Services as part of its CMHP. Total OHA financial assistance for MHS 25 Services under a particular line of the Financial Assistance Award shall not exceed the total funds awarded for MHS 25 Services as specified on that line.
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Financial Assistance Calculation, Disbursement and Settlement Procedures. OHA provides financial assistance for MHS 27 Services in two different ways. Certain funds (the “Part A Award”) are calculated, disbursed and settled as set forth in Section IV (A) below. The Part A Award is set forth in the Financial Assistance Award on MHS 27 lines that contain an “A” in column one. Other funds (the “Residential Limitation”) are not calculated, disbursed or settled under this Agreement. These funds are set forth in the Financial Assistance Award on MHS 27 lines that contain a “B” in column one and are paid as described in Section IV(B) below.
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Related to Financial Assistance Calculation, Disbursement and Settlement Procedures

  • Disbursement Procedures The Issuing Bank shall, promptly following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Bank shall promptly notify the Administrative Agent and the Borrower by telephone (confirmed by telecopy) of such demand for payment and whether the Issuing Bank has made or will make an LC Disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Bank and the Lenders with respect to any such LC Disbursement.

  • Dispute Settlement Procedures (1) If a dispute relates to:

  • Credit Request and Payment Procedures 1. To receive a Service Credit, the Customer must submit a claim by opening a case in the NAVER CLOUD PLATFORM Customer Support Center by the end of the following month in which the failure occurred (for example, by March 31st if the failure occurred on February 15th), and must submit the claim documents specifying the name of the Product, instance ID, volume ID, task NRN, the time of failure and log data.

  • Disbursement Procedure (a) The Borrower may request Additional Disbursements of the Additional Loans during the Availability Period by delivering to IFC, at least 10 Business Days prior to the proposed date of disbursement, an Additional Disbursement request substantially in the form of Schedule 2.

  • Payment Procedures Upon receipt of a Right Certificate representing exercisable Rights, with the form of election to purchase and certification duly executed, accompanied by payment of the aggregate Purchase Price for the total number of one one-hundredths of a Preferred Share to be purchased and an amount equal to any applicable transfer tax required to be paid by the holder of such Right Certificate in accordance with Section 9, in cash or by certified or cashier's check or money order payable to the order of the Company, the Rights Agent shall thereupon promptly (i)(A) requisition from any transfer agent of the Preferred Shares (or make available, if the Rights Agent is the transfer agent) certificates for the number of Preferred Shares to be purchased and the Company hereby irrevocably authorizes its transfer agent to comply with all such requests, or (B) if the Company shall have elected to deposit the total number of Preferred Shares issuable upon exercise of the Rights hereunder with a depository agent, requisition from the depositary agent depositary receipts representing interests in such number of one one-hundredths of a Preferred Share as are to be purchased (in which case certificates for the Preferred Shares represented by such receipts shall be deposited by the transfer agent with the depositary agent) and the Company hereby directs the depositary agent to comply with all such requests, (ii) when appropriate, requisition from the Company the amount of cash to be paid in lieu of the issuance of fractional shares in accordance with Section 14 or otherwise in accordance with Section 11.1.3, (iii) promptly after receipt of such certificates or depositary receipts, cause the same to be delivered to or upon the order of the registered holder of such Right Certificate, registered in such name or names as may be designated by such holder and (iv) when appropriate, after receipt, promptly deliver such cash to or upon the order of the registered holder of such Right Certificate. In the event that the Company is obligated to issue other securities of the Company, pay cash and/or distribute other property pursuant to Section 11.1.3, the Company will make all arrangements necessary so that such other securities, cash and/or other property are available for distribution by the Rights Agent, if and when appropriate.

  • Clearance and Settlement Procedures (a) General Notes distributed solely within the United States shall clear and settle through the DTC System, and Notes distributed solely outside of the United States shall clear and settle through the systems operated by Euroclear, Clearstream and/or any other designated clearing system or, in certain cases, DTC.

  • Notification of Disbursement Method Form Pursuant to the Project Agreement executed for this loan, there are two methods by which funds can be disbursed. The first method is for the Ohio Public Works Commission (OPWC) to pay vendors directly. The second method is for the Commission to reimburse the subdivision after project costs have been incurred and paid by the subdivision. For loans only, the OPWC needs to be formally notified in advance as to which method the subdivision plans to utilize. Please refer to the enclosure entitled "Notification of Disbursement Method" and the accompanying "Instructions for Declaring Official Intent". In deciding which method to use please consider the following: • Discuss your disbursement options and preferences with your Project Manager, Xxxxx Xxxxx, prior to making a selection. • Passing a Resolution of Intent for the entire loan amount doesn't do you any harm and can actually be beneficial in the event the Commission needs to reimburse the subdivision in the event of an overpayment. • At any point during the life of the project you can always have the OPWC pay contractors directly even if you have passed a Resolution. • If you need to pass a Resolution, we encourage subdivisions to do so as early as possible. At a minimum, a Resolution must be adopted no later than 60 days after the date of construction related project costs for which the subdivision will seek reimbursement from us.

  • Reimbursement Procedures An employee must keep a record of each trip made. Reimbursement shall be for the actual mileage driven in the performance of assigned duties as verified by the appropriate school district administrator and in accordance with School District Business Office policies and procedures.

  • Settlement Procedures (a) The collection of the Pool Receivables shall be administered by the Servicer in accordance with this Agreement. The Seller shall provide to the Servicer on a timely basis all information needed for such administration, including notice of the occurrence of any Termination Day and current computations of the Purchased Interest.

  • Non-Application of Dispute Settlement No Party shall have recourse to dispute settlement under Chapter 28 (Dispute Settlement) for any matter arising under this Chapter.

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