Reimbursement Method. The Grantee will be reimbursed in accordance with the staffing grant reimbursement method as follows: Reimbursement from the Department is based on the understanding that Department funds will be paid up to the total Department allocation as agreed to in the approved budget. Department funds are first source after the application of fees and earmarked sources unless a specific local match condition exists.
Reimbursement Method. The Grantee will be reimbursed in accordance with the reimbursement methods for applicable program elements described as follows:
Reimbursement Method. The Grantee will be paid for allowable expenditures incurred by the Grantee, submitted for reimbursement on the Financial Status Reports (FSRs) and approved by the Department. Reimbursement from the Department is based on the understanding that Department funds will be paid up to the total Department allocation as agreed to in the approved budget. Department funds are the first source after the application of fees and earmarked sources unless a specific local match condition exists.
Reimbursement Method. The Contractor will be reimbursed in accordance with the staffing grant reimbursement method as follows: Reimbursement from the Department is based on the understanding that Department funds will be paid up to the total Department allocation as agreed to in the approved budget. Department funds are first source after the application of fees and earmarked sources unless a specific local match condition exists.
Reimbursement Method. Where reimbursement is to apply AER will reimburse the employee for all reasonable accommodation, meals and incidental costs incurred on the provision of valid tax invoices for the expenses incurred. Where an employee is unable to meet the costs of accommodation and/or meals the employee will be paid an advance equivalent to the estimated cost of accommodation and or meals, but not less than that prescribed for at clause
Reimbursement Method. The Contractor will be reimbursed in accordance with the grant reimbursement mechanism as follows: Reimbursement from MDE/OGS is based on the understanding that MDE/OGS funds will be paid up to the total MDE/OGS allocation as agreed to in the approved budget. MDE/OGS funds should be used after the Contractor has used its other sources of fees and earmarked funds unless there is a matching requirement involved. All CCDF funds reimbursed by MDE/OGS will be performance-based, meaning payments will be tied to documented progress against milestones and deliverables outlined in the CCDF Scope of Work (Attachment A1) and the Infant Toddler SOW (Attachment A2), and as outlined by the Subrecipient Monitoring Plan, Attachment C5. The contractor will adhere to its Travel Policy for reimbursing its employees travel expenses. If the contractor’s travel policy is silent on an issue, the contractor will refer to the Non-State Employee Travel Expense Reimbursement procedures (Attachment C6).
Reimbursement Method. The Department will make prepayments equal to the Contractor’s prepayment schedule that has been approved by the Department and the Contractor. The prepayments will be monthly, paid up to the total Department allocation as agreed to in the approved budget. Prepayments may be adjusted after the second quarter based upon expenditure reports for the first two quarters. Expenditure reporting procedures are described in Attachment B to this agreement.
Reimbursement Method. 1. The method of reimbursement for loss or damage to personal property shall be the current market value of those items damaged beyond repair or the repair costs of items that are repairable less the amount of any reimbursement from other sources.
Reimbursement Method. Where reimbursement is to apply Aurizon will reimburse the employee for all reasonable accommodation, meals and incidental costs incurred on the provision of valid tax invoices for the expenses incurred. Where an employee is unable to meet the costs of accommodation and / or meals the employee may be paid an advance equivalent to the estimated cost of accommodation and or meals and subsequently adjusted on the provision of valid tax invoices for the expenses incurred.
Reimbursement Method. The Census Office will disburse payments to RPC based on actual costs incurred as reflected in the monthly financial invoice submitted for the respective month, as described below. RPC will disburse payments to Xxxxxxxx and all other subgrantees based on actual costs incurred as reflected in the monthly financial invoice submitted for the respective month, as described below. On the 5th day following the end of any respective monthly reporting period, and in a format prescribed by the Department via RPC, Xxxxxxxx and all subgrantees must submit a monthly financial report demonstrating all actual incurred costs for the preceding month, as well as invoices and receipts in excess of $500. The monthly financial invoice must be delineated according to the most recently approved Census Grant Program budget.
