Method of Reimbursement. Each Borrower shall reimburse each Fronting Bank for each Drawing under any Letter of Credit issued for the account of such Borrower by such Fronting Bank pursuant to subsection (f) above in the following manner:
Method of Reimbursement. Reimbursement is to be obtained by submitting an official transcript or grade report of a prior approved course to the Treasurer i.e. passing grade or higher. Payment is limited to courses for the semester requested by the teacher. Courses must be approved by the LPDC. Grades must be turned in for payment within sixty (60) days of the employee’s estimated course completion date. Classes not turned in during this time period will not be eligible for reimbursement and the money will go back into the total available for tuition reimbursement. Proof of payment will be submitted to show the amount the employee paid for tuition.
Method of Reimbursement. Subdivider shall submit to City a written request for reimbursement for all Reimbursable Costs incurred or advanced for the Project for which Subdivider was not previously reimbursed or granted FBA credit in accordance with the Guidelines and Format for Submittal of Cost Reimbursement Claims attached as Exhibit U [Reimbursement Request]. Reimbursement Requests for projects other than those covered by this Agreement must be submitted as separate requests. The Reimbursement Request must also include all relevant documents in accordance with this Section. City shall determine whether additional documentation is needed to support the Reimbursement Request or if the Reimbursement Request is otherwise incomplete, and shall notify Subdivider of such deficiencies within sixty (60) calendar days of Subdivider’s Reimbursement Request submittal. Subdivider shall provide additional documentation within fourteen (14) calendar days of City’s notification and request. However, even if City fails to notify Subdivider within sixty (60) calendar days regarding Subdivider’s Reimbursement Request, City may continue to request additional documentation to support the Reimbursement Request and shall not be obligated to reimburse Subdivider until City confirms receipt of all relevant documentation sufficient to support the Reimbursement Request. After all appropriate cost documentation has been received and City approves the Reimbursement Request [Reimbursement Request Approval], City shall reimburse Subdivider for those Reimbursable Costs within ninety (90) calendar days of the date of Reimbursement Request Approval provided that funds are available in the FBA for the Project, and that the Project is scheduled in the Financing Plan for reimbursement at that time.
Method of Reimbursement. (a) The Department will use the funds in the 9-1-1 grant account established pursuant to section 10-4-304(2)(b), MCA, to fund 9-1-1 system awards to Grantees that have received a notice of award letter from the Department. Grantee acknowledges that its access to Program funds is subject to their availability.
Method of Reimbursement. 1. To be eligible for tuition refund, the employee must, prior to the time of enrollment, fill out an application form per semester, for course(s) contemplated.
Method of Reimbursement. 3.1.1 For the Consultant's services as described under Article 2, compensation shall be computed in accordance with one of the following compensation methods: Indicate method of payment selected with [X] .1 [ ] Cost Plus Fixed Fee - Attachment C .2 [ ] Lump Sum - Attachment C .3 [ ] Specific Rate of Compensation - Attachment C .4 [ ] Unit Price - Attachment C .5 [ ] Fixed Overhead Rate - Attachment C as defined in Attachment C.
Method of Reimbursement. SCDHHS will pay the Contractor a prospective case management/care coordination fee of Ten Dollars ($10.00) per member per month (PMPM) as payment in full for the services described for the period. Any Care Coordination PMPM fee that the CSO chooses to pay to the participating practices shall be paid from this prospective PMPM. Any merit-based bonuses, not dependent on cost savings that the CSO chooses to pay to the participating practices shall be paid from this prospective PMPM. Any merit bonus or incentive payment made to participating practices must be in accordance/compliance with the requirements set forth in 42CFR §§ 422.208 and 422.210. Detailed information on Physician Incentive Plan requirements may be found in the MHN Policy and Procedure Guide. SCDHHS will share documented cost savings with the Network as an incentive. If the Network fails to achieve cost savings, XXXXXX will impose a penalty and a portion, if not all of the prospective care coordination fee payments must be refunded to the SCDHHS. SCDHHS will conduct periodic cost reconciliation. At a minimum, cost reconciliation shall be conducted semi-annually. A detailed description of the shared savings formula is attached as Appendix B.
Method of Reimbursement. The Company shall reimburse the Agent Bank (which shall immediately forward such funds, in the form received, to the applicable Letter of Credit Bank) for each Drawing under any Letter of Credit in the following manner:
Method of Reimbursement. Unless otherwise agreed upon by the Parties in writing, the costs borne by SBBC on behalf of CITY under this Agreement shall be reimbursed as invoiced within thirty (30) days from presentment to, or receipt of, the referenced invoice by CITY’s Contract Administrator. Past due invoices will be sent for all invoices not paid within thirty (30) days.
