Reimbursement Source Sample Clauses

Reimbursement Source. During the term of this Agreement (unless limited by paragraph 2(b) and except as set forth in Paragraph 7 below), the Developer shall be reimbursed for Eligible Costs from the Tax Increment Revenues collected from local and school taxes imposed on the Property (including both real and personal property) after all the Authority’s administrative costs have been deducted.
Sample 1
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Reimbursement Source. During the term of this Agreement, and except as set forth in Paragraph 17A below, the BRA shall reimburse the Developer for its Eligible Costs, as limited under this Agreement, from all applicable TIR collected from the real and personal property taxes on the Property.
Sample 1
Reimbursement Source. All Federal and State funds, State Aid, General Funds, and CDDO Administration provided by KDADS directly to the CDDO, and all HCBS MRDD waiver and TCM payments made directly to qualified, enrolled Medicaid providers through the Medicaid Fiscal Intermediary, currently HP Enterprise Services, will be made consistent with the terms and conditions of this Contract. CONTRACT FUNDING State General Funds Federal Financial Participation All Funds State Aid General Funds for Children’s Residential Supports CDDO Administration HCBS MRDD Waiver Allocation Total Award V. HCBS MRDD WAIVER RATES Ordinary Tier EF Funding Tier Tier Residential Day Residential Day Child In- Home Supports Adult In- Home Supports 1 $160.21 $ 99.53 $192.05 $120.87 $ 37.00 $ 52.05 2 $131.22 $ 73.60 $171.36 $111.12 $ 37.00 $ 52.05 3 $ 94.86 $ 59.19 $152.56 $102.36 $ 37.00 $ 52.05 4 $ 61.26 $ 43.55 $133.74 $ 93.31 $ 37.00 $ 52.05 5 $ 44.27 $ 37.37 $114.55 $ 85.31 $ 37.00 $ 52.05 VI. HCBS MRDD WAIVER FUNDING UNITS HCBS MRDD waiver service funding units are those that are approved through the prior authorization process pursuant to the Plan of Care (POC) and are subject to the conditions and limitations of this Contract. Through the annual review process, each person’s POC is subject to reconsideration. All services provided by Affiliates that are consistent with the definition of Residential and Adult Day Services in the HCBS MRDD waiver, for either adults or children, will be reimbursed for services at the established ordinary tiered rate as set forth in this Addendum, except for those persons who receive rates established pursuant to the Extraordinary Funding (EF) Policy, an approved Individualized Rate, or who are funded through the Money Follows the Person initiative.
Sample 1
Reimbursement Source. Except as set forth herein, the Petitioner shall be reimbursed its costs for Eligible Activities solely from the Tax Increment Revenues collected from real property taxes on the portion of the Eligible Property representing property improvements in accordance with the Plan and this Agreement.
Sample 1
Reimbursement Source. During the term of this Agreement, the Authority shall capture, as provided in the Xxxxxxxxxx Plan and allowed by Act 381, those TIR that are levied for both Local Taxes and Taxes for School Operating Purposes on the Property and any new personal property. The Authority will use those TIR to reimburse Developer’s Reimbursable Eligible Costs in accordance with the Xxxxxxxxxx Plan, approved Act 381 Work Plans (See Exhibit D), and this Agreement.
Sample 1
Reimbursement Source. During the term of this Agreement, the Authority shall capture, as provided in the Combined Xxxxxxxxxx Plan and allowed by Act 381, those TIR, which are levied from both Local Taxes and Taxes for School Operating Purposes on the Property, and any new personal property. The Authority will use those TIR to reimburse Eligible Costs (including interest where applicable) in accordance with the Combined Xxxxxxxxxx Plan (See Exhibit C) and this Agreement. Local TIR alone shall not be used to fully reimburse any Eligible Costs unless expressly allowed by the Combined Xxxxxxxxxx Plan. However, if MDEQ or MSF does not approve certain eligible activities or Interest, those certain activities may be reimbursed with Local TIR to the extent that Local TIR would have been used for reimbursement in conjunction with School TIR had MDEQ and MSF actually approved the activities. Local TIR shall not be used to reimburse that portion of the costs of eligible activities or Interest for which use of School TIR is requested from either the MDEQ or Michigan Strategic Fund and then denied.
Sample 1
Reimbursement Source. Owner shall be reimbursed their costs for Eligible Activities solely from the Tax Increment Revenues collected from real property taxes on the portion of the Eligible Property representing property improvements in accordance with the Plan and this Agreement.
Sample 1
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Reimbursement Source. Except as set forth herein, Owner and the DDA shall be reimbursed its costs for Eligible Activities solely from the Tax Increment Revenues collected from real property taxes on the portion of the Eligible Property representing property improvements in accordance with the Plan and this Agreement.
Sample 1
Reimbursement Source. During the term of this Agreement and except as otherwise set forth in this Agreement, the Authority shall reimburse the Developer for its Eligible Costs, as limited under this Agreement, from all available Tax Increment Revenues collected from the real and personal property taxes on the Property,
Sample 1

Related to Reimbursement Source

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following:

  • Reimbursement of Underwriters’ Expenses If the sale of the Securities provided for herein is not consummated because any condition to the obligations of the Underwriters set forth in Section 5 hereof is not satisfied, because of any termination pursuant to Section 9 hereof or because of any refusal, inability or failure on the part of the Company to perform any agreement herein or comply with any provision hereof other than by reason of a default by any of the Underwriters, the Company will reimburse the Underwriters severally upon demand for all out-of-pocket expenses (including reasonable fees and disbursements of counsel) that shall have been incurred by them in connection with the proposed purchase and sale of the Securities.

  • 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 Premium (1) The Company shall, in a timely manner, pay the SBA its Reimbursement Premium for the Contract Year. The Reimbursement Premium for the Contract Year shall be calculated in accordance with Section 215.555, Florida Statutes, with any rules promulgated thereunder, and with Article X(2).

  • Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.

  • Reimbursement of Business Expenses Executive is authorized to incur ordinary, necessary, and reasonable business expenses in connection with the performance of his duties, responsibilities, and authorities under this Agreement and for the promotion of the Company’s business and activities during this Agreement, including but not limited to expenses for necessary travel and entertainment and other items of expense required in the normal and routine course of Executive’s employment under this Agreement. The Company will reimburse Executive from time to time for all such business expenses actually incurred pursuant to and in conformity with this paragraph and the policies and practices of the Company then in effect relative to the reimbursement of business expenses.

  • 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.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Reimbursement of the Underwriters’ Expenses If, after the execution and delivery of this Agreement, the Units are not delivered for any reason other than the termination of this Agreement pursuant to the fifth paragraph of Section 8 hereof or the default by one or more of the Underwriters in its or their respective obligations hereunder, the Company shall, in addition to paying the amounts described in Section 4(m), reimburse the Underwriters for all of their out-of-pocket expenses, including the fees and disbursements of their counsel.

  • REIMBURSEMENT TO THE ADVISOR The Company shall not reimburse the Advisor for Total Operating Expenses to the extent that Total Operating Expenses (including the Asset Management Fee), in the four consecutive fiscal quarters then ended (the “Expense Year”) exceed (the “Excess Amount”) the greater of 2% of Average Invested Assets or 25% of Net Income for that period of four consecutive fiscal quarters. Any Excess Amount paid to the Advisor during a fiscal quarter shall be repaid to the Company. Reimbursement of all or any portion of the Total Operating Expenses that exceed the limitation set forth in the preceding sentence may, at the option of the Advisor, be deferred without interest and may be reimbursed in any subsequent Expense Year where such limitation would permit such reimbursement if the Total Operating Expense were incurred during such period. Notwithstanding the foregoing, if there is an Excess Amount in any Expense Year and the Independent Directors determine that all or a portion of such excess was justified, based on unusual and nonrecurring factors which they deem sufficient, the Excess Amount may be reimbursed to the Advisor. If the Independent Directors determine such excess was justified, then, after the end of any fiscal quarter of the Company for which there is an Excess Amount for the 12 months then ended paid to the Advisor, the Advisor, at the direction of the Independent Directors, shall cause such fact to be disclosed in the next quarterly report of the Company or in a separate writing and sent to the Stockholders within 60 days of such quarter end, together with an explanation of the factors the Independent Directors considered in determining that such Excess Amount was justified. Such determination shall be reflected in the minutes of the meetings of the Board. The Company will not reimburse the Advisor or its Affiliates for services for which the Advisor or its Affiliates are entitled to compensation in the form of a separate fee. All figures used in any computation pursuant to this Section 3.04 shall be determined in accordance with generally accepted accounting principles applied on a consistent basis.

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