Reimbursement of Ineligible Expenditures Sample Clauses

Reimbursement of Ineligible Expenditures. 12.1 For each Activity identified as Set, Fixed and Flexible in Schedule 3, ABORIGINAL FIREFIGHTERS OF CANADA shall repay to Canada any expenditure it makes against annual amounts allocated in that Schedule for that Activity that is not in accordance with the terms and conditions of Schedule 2 or the Delivery Requirements set out in Schedule 4 or Schedule 6 for that Activity, unless Canada agrees otherwise in writing.
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Reimbursement of Ineligible Expenditures. 3.2.1 For each program, service or activity identified as SET in Schedule "FED-1", the Recipient shall reimburse to DIAND the amount of any expenditure it makes against annual amounts allocated in that Schedule for that program, service or activity that is not in accordance with the delivery requirements set out in Schedule "DIAND-3" for that program, service or activity. If there is more than one funding source for that program, service or activity, the Recipient shall reimburse to DIAND an amount calculated by prorating the amount of any such expenditure in accordance with the proportion of DIAND"s funding for that program, service or activity.
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Reimbursement of Ineligible Expenditures. 4.3.1 Subject to subsection 4.3.2, the Council shall reimburse to DIAND any expenditure it makes in a Fiscal Year against the aggregate of annual amounts for programs, services and activities identified as BLOCK in Schedule "FED-1" where that expenditure is not in accordance with the delivery standards of at least one of those programs, services and activities.
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Reimbursement of Ineligible Expenditures. 3.2.1 For each Project identified as SET in Schedule "FED-1", the Recipient shall reimburse to DIAND the amount of any expenditure it makes against annual amounts allocated in that Schedule for the Project that is not in accordance with the corresponding Project Description set out in Schedule "DIAND-3". If there is more than one funding source for the Project, the Recipient shall reimburse to DIAND an amount calculated by prorating the amount of any such expenditure in accordance with the proportion of DIAND's funding for the Project.
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Reimbursement of Ineligible Expenditures. 12.1 For each Activity identified as Set, Fixed and Flexible in Schedule 4, [/:Name] shall repay to Canada any expenditure it makes against annual amounts allocated in that Schedule for that Activity that is not in accordance with the terms and conditions of this Schedule or the Delivery Requirements set out in Schedule 5 for that Activity, unless Canada agrees otherwise in writing.
Sample 1
Reimbursement of Ineligible Expenditures. 4.3.1 Subject to subsection 4.3.2, the Recipient shall reimburse to DIAND any expenditure it makes in a Fiscal Year against the aggregate of annual amounts for programs, services and activities identified as BLOCK in Schedule "FED-1" where that expenditure is not in accordance with the delivery standards of at least one of those programs, services and activities.
Sample 1
Reimbursement of Ineligible Expenditures. 3.2.1 For each program, service or activity identified as SET, FIXED or FLEX in Schedule "FED-1", the Recipient shall reimburse to DIAND the amount of any expenditure it makes against annual amounts allocated in that Schedule for that program, service or activity that is not in accordance with the delivery requirements set out in Schedule "DIAND-3" for that program, service or activity. If there is more than one funding source for that program, service or activity, the Recipient shall reimburse to DIAND an amount calculated by prorating the amount of any such expenditure in accordance with the proportion of DIAND"s funding for that program, service or activity.
Sample 1
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Related to Reimbursement of Ineligible Expenditures

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are:

  • Course Reimbursement 15.9.1 Prior approval by the Department of Accountability & Staff and School Renewal is required.

  • Eligible expenditure 6.1 Eligible expenditure consists of payments by the Recipient for the Purpose. Eligible expenditure is net of VAT recoverable by the Recipient from HM Revenue & Customs and gross of irrecoverable VAT.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Ineligible Expenses 🗷 Cable television deposits or services. 🗷 Mortgage assistance and utility assistance for homeowners. 🗷 Security and janitorial (salaries and benefits associated with providing security, janitorial services). 🗷 Essential facility equipment and supplies (e.g. common-use toiletries, food served in shelters, bedding, mats, cots, towels, microwave, etc.) 🗷 Expendable transportation costs directly related to the transportation of eligible households (bus tokens and fuel for a shelter van). 🗷 On-site and off-site management costs related to the building. 🗷 Facility-specific insurance and accounting. 🗷 Replacement or operating reserves. 🗷 Debt service. 🗷 Construction or rehabilitation of facilities. 🗷 Mortgage payment for a facility.

  • DEPENDENT CARE REIMBURSEMENT ACCOUNT During the term of this MOU, Management agrees to maintain a Dependent Care Reimbursement Account (DCRA), qualified under Section 129 of the Internal Revenue Code, for active employees who are members of LACERS, provided that sufficient enrollment is maintained to continue to make the account available. Enrollment in the DCRA is at the discretion of each employee. All contributions into the DCRA and related administrative fees shall be paid by employees who are enrolled in the plan. As a qualified Section 129 Plan, the DCRA shall be administered according to the rules and regulations specified for such plans by the Internal Revenue Service.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Eligible Expenses (a) The IESO will provide funding to the Recipient for Eligible Expenses, up to the Maximum Funding Amount, that are evidenced by supporting documentation as set out in this Funding Agreement or as otherwise required by the IESO.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health.

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