Reimbursement Documentation. Reimbursement is based on grades and granted upon submission of original grade reports and original receipts of payment to the College President or Vice Chancellor. Carbon photostatic or photocopies of payment receipts and grade reports will NOT be accepted. All grade reports and receipts shall be submitted to the Office of Human Resources within thirty (30) days of the scheduled ending date of classes. Employees expecting late final grade(s) or for some other reason wishing to hold open their reimbursement request must promptly notify Human Resources in writing. Unless this procedure is followed, reimbursement will not be paid.
Reimbursement Documentation. Grantee shall submit to Grantor, for each reimbursement request, a completed Payment Request and Budget Compliance Report on a form designated by Grantor, including the following information, if applicable:
Reimbursement Documentation. The Practice has filed when due any and all cost reports and other documentation and reports, if any, required to be filed by third-party payors and governmental agencies in compliance with applicable contractual provisions and/or laws, regulations and rules.
Reimbursement Documentation. Submit copies of receipts, invoices, and time records (payroll).This information is necessary to determine if the expenses are eligible for reimbursement. Please write the activity number, budget item title and payment information (such as check number, bank statement) on the receipt/invoice document submitted. This information is needed to determine what part of the project the expenses are being directed to.
Reimbursement Documentation. The Company and the Seller have filed when due any and all costs reports and other documentation and reports, if any, required to be filed with third-party payors and Governmental Authorities in compliance with applicable contractual provisions and Laws.
Reimbursement Documentation. Each Party agrees to cooperate in the process of seeking FEMA and State direct reimbursement for the services provided under this Agreement and to the extent applicable to the service shall cooperate in good faith to provide records satisfactory to the Federal and State government. In the event neither FEMA nor the State reimburses either Party for performance the performance of services detailed in this Agreement, the Parties agree that all financial obligations shall be made from current revenues available.
Reimbursement Documentation. Each Unipath Entity has filed when due any and all cost reports and other documentation and reports, if any, required to be filed by third-party payors and governmental agencies in compliance with applicable contractual provisions and/or laws, regulations and rules.
Reimbursement Documentation. Each of the Companies has filed when due any and all cost reports and other documentation and reports, if any, required to be filed by third-party payors and governmental agencies in compliance with applicable contractual provisions and/or laws, regulations and rules.
Reimbursement Documentation. Gulf Coast has filed when due any and all cost reports and other documentation and reports, if any, required to be filed by third-party payors and governmental agencies in compliance with applicable contractual provisions and/or laws, regulations and rules.
Reimbursement Documentation. Grant Recipient shall submit to the Department, for each reimbursement request, a completed Payment Request and Budget Compliance Report on a form designated by the Department, including the following information, if applicable:
