Targeted Payments Sample Clauses

Targeted Payments. A. Infrastructure Investment Exhibit 3 outlines the uses of infrastructure investment funds and the means through which funds will be requested and approved for payment. Participating providers will respond to an invitation from DHH to apply for funding. DHH will assess applications submitted and determine payment amounts based on its assessment. Providers will be required to report expenditure detail on the use of approved funds, and GNOCHC program staff will review the reports to ensure conformance with the approved application. Payments for infrastructure investments will cover expenditures to support delivery of services, billing for services, financial accountability, and encounter and quality reporting. Infrastructure payments will not cover any costs for the acquisition, construction or renovation of bricks and mortar. Providers are required to report quarterly on infrastructure investment expenditures, including but not limited to the following information:  Reporting periodProvider nameProvider numberDate of investment (expenditure)  Description of investment  Amount spent for investment Quarterly infrastructure investment reports are due thirty days after the end of the reporting period or sixty days after CMS approval of the funding protocol. The infrastructure reporting form and instructions are attached as Exhibit 4. Consistent with the expenditure authority approved by CMS for the Demonstration, the sum total of payments for infrastructure investments cannot exceed 10 percent of the total computable expenditures under the Demonstration. DHH will monitor compliance with the limit in both funding approval and quarterly expenditure reporting.
AutoNDA by SimpleDocs

Related to Targeted Payments

  • Permitted Payments Hedging Liabilities

  • Refused Payments We reserve the right to refuse to pay any Receiver. We will attempt to notify the Sender promptly if we decide to refuse to pay a Receiver designated by the Sender. This notification is not required if you attempt to make a prohibited payment under this Agreement.

  • Restricted Payments Declare or make, directly or indirectly, any Restricted Payment, or incur any obligation (contingent or otherwise) to do so, except that:

  • Prohibited Payments The following types of payments are prohibited through the Service, and we have the right but not the obligation to monitor for, block, cancel and/or reverse such payments:

  • Returned Payments If after receipt of any payment which is applied to the payment of all or any part of the Obligations (including a payment effected through exercise of a right of setoff), the Administrative Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason (including pursuant to any settlement entered into by the Administrative Agent or such Lender in its discretion), then the Obligations or part thereof intended to be satisfied shall be revived and continued and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Administrative Agent or such Lender. The provisions of this Section 2.21 shall be and remain effective notwithstanding any contrary action which may have been taken by the Administrative Agent or any Lender in reliance upon such payment or application of proceeds. The provisions of this Section 2.21 shall survive the termination of this Agreement.

  • Delayed payments The Parties hereto agree that payments due from one Party to the other Party under the provisions of this Agreement shall be made within the period set forth therein, and if no such period is specified, within 30 (thirty) days of receiving a demand along with the necessary particulars. Unless otherwise specified in this Agreement, in the event of delay beyond such period, the defaulting Party shall pay interest for the period of delay calculated at a rate equal to 5% (five per cent) above the Bank Rate, and recovery thereof shall be without prejudice to the rights of the Parties under this Agreement including Termination thereof.

  • Disputed Payments If either Party, in good faith, disputes the accuracy of an invoice from the other hereunder, the disputing Party shall provide to the other Party an explanation of the basis for the dispute and shall pay to the other Party the portion of the invoice not in dispute by the due date (but shall not be required to pay the disputed portion). For the avoidance of doubt, a Party may dispute the accuracy of an invoice from the other hereunder after payment has been made in respect of such invoice. Any amount disputed by a Party pursuant to this Section 11.4 that is later conclusively determined (whether by agreement of the Parties or a final, non-appealable determination of a Governmental Authority with jurisdiction) to be properly due and payable shall be paid to the Party owed payment on or before ten (10) Days after such determination, together with interest accrued at the Interest Rate from the first Day following the date on which payment would have been made if not disputed to but excluding the date payment is made.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Available Funds $ 5,439,225.01 ---------------

  • Special Payments Any payroll adjustment due an employee in the bargaining unit as a result of working out of class, re-computation of hours, or other reasons other than procedural errors shall be made and a supplemental check issued not later than fifteen (15) working days following notice to the payroll department.

Time is Money Join Law Insider Premium to draft better contracts faster.