Qualifying Expenses. Reasonable and prudent expenses (actual costs, based on established rates on file with the DIVISION by December 31st each year, of the jurisdiction) commensurate with values at risk, for wildland fire suppression and support resources engaged in wildland fire suppression within the FPA jurisdiction, or through a cost-share agreement with Federal Agencies on adjacent or comingled jurisdiction and billed in accordance with the SIIBM. All qualifying expenses must be accompanied by a resource order or WildCAD document. • Assistance By Hire (ABH) resources; aviation, hand crew resources, and contracted equipment. • The FPA is required to deploy all initial attack suppression forces in their purview prior to requesting Assistance by Hire. For NDF ABH resources within the first 24 hours, ABH resources may be charged to the FPA, as agreed by the FPA and the DIVISION representatives. All requests must be processed and recorded through the dispatching systems of the participating agencies on Resource Orders. Except for mutual aid, all requests for fire suppression assistance in an agency’s direct protection area shall be Assistance By Hire • Extended Attack resources (Assistance By Hire), services and supplies with a Resource Order number. • Vehicles, equipment and apparatus utilizing established Rates based on actual operating costs. • Fire Base Camp – Incident Command Post set-up and operational costs. • Food services for Incident personnel. • Transportation to/from Incident. • Repair/replacement of uninsured items and small equipment damaged or destroyed during fire suppression (with IC approval and completed OF-289, Property Loss or Damage Report). • Use of Aircraft services. • Personnel costs utilizing established Rates based on actual operating costs. • Incident Management Team, mobilization and support. • FPA’s liability for Cost Share percentages. • Dispatch personnel and services • Fire suppression damage repair.
Qualifying Expenses. Reasonable and prudent expenses (actual costs, based on established rates on file with the DIVISION by December 31st each year, of the jurisdiction) commensurate with values at risk, for wildland fire suppression and support resources engaged in wildland fire suppression within the FPA jurisdiction, or through a cost-share agreement with Federal Agencies on adjacent or comingled jurisdiction and billed in accordance with the SIIBM. All qualifying expenses must be accompanied by a resource order or WildCAD document. • The FPA and the DIVISION agree to a 24 hour mutual aid initial attack period (time of incident dispatch) with no cost incurred to either party. • Assistance By Hire (ABH) resources; aviation, hand crew resources, and contracted equipment. • The FPA is required to deploy all initial attack suppression forces in their purview prior to requesting Assistance by Hire. For NDF ABH resources within the first 24 hours, ABH resources may be charged to the FPA, as agreed by the FPA and the DIVISION representatives. All requests must be processed and recorded through the dispatching systems of the participating agencies on Resource Orders. Except for mutual aid, all requests for fire suppression assistance in an agency’s direct protection area shall be Assistance By Hire. • Mobilization of state and local government task force which is ordered by NDF on high fire danger threat periods for quick initial attack. The daily actual cost for the apparatus and crew will be covered. There will be no backfill or administrative costs associated with the request or in billing documentation. • Agency Overhead personnel not specifically assigned to the incident. • Only one position will be paid at the FPA discretion, either the assigned position or the backfill. • Extended Attack resources (Assistance By Hire), services and supplies with a Resource Order number. • Vehicles, equipment and apparatus utilizing established Rates based on actual operating costs. • Fire Base Camp – Incident Command Post set-up and operational costs. • Food services for Incident personnel. • Transportation to/from Incident. • Repair/replacement of uninsured items and small equipment damaged or destroyed during fire suppression (with IC approval and completed OF-289, Property Loss or Damage Report). • Use of Aircraft services. • Personnel costs utilizing established Rates based on actual operating costs. • Incident Management Team, mobilization and support. • FPA’s liability for Cost Share p...
Qualifying Expenses. “Qualifying Expenses” shall include the following expenses incurred by Councils in participating and implementing this Agreement:
Qualifying Expenses. The Qualifying Expenses to be renounced by the Company to the Purchaser:
Qualifying Expenses. MDF may be used to purchase the latest Brocade-branded or OEM-branded technology from your current supplier. Product may be used for evaluation or demo purposes only and resold after a period of six (6) months. No other sales programs, promotions, or offers, including the demo equipment discounts, may be applied when using MDF for demo equipment. • Non-Qualifying Expenses: Products not manufactured by Brocade. Brocade Education Courses • Qualifying Expenses: MDF may be used to pay for course fees for technical education offered by Brocade or Authorized Training Partners and any related exam fees. • Daily meal allowance of $[**]/Day/Person, excluding Brocade employees • Travel and lodging for the event, excluding Brocade employees Non-Qualifying Expenses: Meal costs beyond agreed amount for travel during stay and any expenses for Brocade employees.
Qualifying Expenses. Gratuities, and non-Brocade specific signage. Giveaways of a material dollar amount including trips. Meal costs beyond agreed amount for travel, and excluding expense for Brocade employees. Demand Generation • Qualifying Expenses: Creative, printing, mailing list (including purchase or rental costs) postage, fulfillment, telemarketing or telesales, online media, advertisement, incentives, web development for Brocade solution landing pages, online content and other demand generation components.
Qualifying Expenses. Xx. Xxxx shall not request the Pennsylvania Downpayment Advance unless and until such downpayment is due pursuant to the terms of a fully executed purchase and sale agreement for the purchase of residential property to be occupied by Xx. Xxxx near CardioNet's offices in Philadelphia, Pennsylvania. A qualifying expense attributable to the Minnesota Residence shall consist of any of the following expenses of maintaining the Minnesota Residence, incurred at such time as Xx. Xxxx is residing at the Pennsylvania Residence: (i) monthly scheduled mortgage payments; (ii) real property taxes; (iii) homeowner's insurance premiums; (iv) utilities; and (v) other bona fide expenses of maintaining the Minnesota Residence. Under no circumstances shall Xx. Xxxx request reimbursement of such expenses greater than Five Thousand Dollars ($5,000) per calendar month, or for more than six (6) calendar months, or an aggregate amount of Thirty Thousand Dollars ($30,000).
Qualifying Expenses. Qualifying expenses as defined in the "Agreement" include Telemarketing, Fulfillment, Marketing, Sales and Third Party Payments. Reimbursement for these expenditures are based on a pre-approval process for a contract or budget for certain types of expenditures as shown in the Qualified Expense Approval Form.
Qualifying Expenses. Sales Marketing Telemarketing Fulfillment Third Party Payments Total Qualifying Expenses _________ Total Gross Payments Required _________ Less Qualifying Receipts Received (________) Qualifying Expense Advance Received (________) Net Payment due to FDI (owed) to RCM $_________ If you have any questions regarding this invoice, please contact Xxxx Xxxxxxxx at (000)000-0000. FUNDS DISTRIBUTOR, INC./RCM QUALIFYING EXPENSE FORM For the period ending: QUALIFYING EXPENSES CATEGORIES MARKETING: (Examples of expenditures) - Materials - Prospectus - Image Work - NASD Filing Fees - Graphics & Design Sub Total $__________ SALES: - Promotions - Sales Meetings Sub Total $__________ TELEMARKETING: - Vendor Contracts - 1-800 Lines (where applicable) - Client Specific Systems Enhancements Sub Total $__________ FULFILLMENT EXPENSES: - Postage - Kit Assembly Sub Total $__________ THIRD PARTY PAYMENTS: - Shareholder Servicing Fees - 12b-1 Fees Sub Total $__________ Funds Distributor, Inc. Prepared by: _________________________ Date: ______________ FUNDS DISTRIBUTOR, INC./RCM QUALIFYING RECEIPTS APPROVAL For The Period: ___________ Date:___________ Qualifying Receipts: DATE RECEIVED $AMOUNTS RECEIVED SOURCE
