Reimbursement Option. Provided that the Recipient satisfies the terms and conditions of this Agreement, the Recipient may elect to receive Fund proceeds for land acquisition directly from the OPWC after Closing. After Closing, which Closing shall not occur until the Recipient's submission of the Request to Proceed and the Recipient's receipt of the Notice to Proceed, the Recipient may submit a Disbursement Request to the OPWC for reimbursement of acquisition and other eligible costs. The Recipient shall attach to the Disbursement Request a copy of: (i) the executed and recorded deed, or such other instrument conveying the interest approved by the Director, with respect to the Land acquired by the Recipient, (ii) a copy of the recorded Deed Restrictions, (iii) a copy of the executed settlement statement, (iv) certification, or other documentation acceptable to the Director from the Title Agent that the Recipient has marketable title in and to the Land, and (v) such other documentation required by the OPWC. After receipt of such documentation, and subject to Recipient's compliance with the terms and conditions of this Agreement, the OPWC shall disburse Funds payable under this Agreement.
Reimbursement Option. YOU or the repair facility may claim reimbursement from the ADMINISTRATOR, by submitting the paid invoice to the address below. Claims must be submitted within 180 days from the ADMINISTRATOR authorization date to qualify for reimbursement. If YOU show that it was not reasonably possible to give notice or file the proof of loss within the 180 days and that notice was filed as soon as reasonably possible, then YOU will still receive reimbursement for YOUR claim. The following information must be included with YOUR paid invoice and is generally supplied to YOU by the repair facility YOU selected:
Reimbursement Option. Reimbursement shall be provided only after the employee has provided the Superintendent with proof of successful completion as defined in this article. Proof of successful completion shall be filed with the Superintendent within three (3) months of the completion of the professional development activity. An employee’s failure to do so will constitute the course not being satisfactorily completed by the employee and the course/activity will no longer qualify for reimbursement.
Reimbursement Option. You may request reimbursement from the Administrator, by submitting the paid invoice to the address below. The following information must be included with Your paid invoice and is generally supplied to You by the repair facility You selected. The invoice must contain the following information:
Reimbursement Option. An employee may elect to apply part or all of the uniform allowance toward other clothing or footwear items that may be needed within the employee’s assignment or position. The employee must be able to demonstrate to the appropriate supervisor that his or her previous allocation of uniform/clothing continues to meet the professional standards of the district
Reimbursement Option. You or the repair facility may claim reimbursement from the Ad- ministrator, by submitting the paid invoice to the address below. Claims must be submitted within 180 days from the Administrator authorization date to qualify for reimbursement. The following information must be included with Your paid invoice and is generally supplied to You by the repair facility You selected.
Reimbursement Option. (a) Settlement Class Members shall be entitled to receive up to $200 as reimbursement of certain expenses actually incurred as a result of the Data Breach and not reimbursed by insurance or another third party. All payments under this paragraph shall be paid from the Settlement Fund and be subject to ¶¶ 2.10–2.12.
