Terms of Reimbursement. A. A total of $128,690 per year will be available for the payment of college and equivalent courses. Each employee is eligible for tuition reimbursement for up to two (2) approved courses at a maximum of $1,000 per course. Employees will be reimbursed for approved courses on a first-come, first-served basis for any funds still available after those initial courses are taken. All staff who enroll for in-district courses will forward a check in the amount of $75.00 to the Staff Development office. Upon the individual’s completion of the course, this check will be returned to the employee. These courses will not be subject to the terms of reimbursement as described in this Article.
Terms of Reimbursement. A. The district will provide funding for tuition reimbursement as follows: 2023- 2024 2024- 2025 2025- 2026 2026- 2027 2027- 2028 131,200 134,400 137,600 140,800 144,000 These amounts (outlined for each school year above) will be available for the payment of college and equivalent courses. Each employee is eligible for tuition reimbursement for up to two
Terms of Reimbursement. XXXX agrees to reimburse MCHD as follows: XXXX shall reimburse MCHD for the hourly wage concerning the necessary time spent by MCHD employees for the above activities, including necessary telephone and travel time; mileage at the current IRS rate, and actual material and shipping costs for samples. In addition, a 10% indirect fee based upon 10% of the hourly wage charges will be added to cover administrative costs. No other costs shall be allowed, and the parties acknowledge and agree that it is not the intent to have MCHD profit from providing these services, but rather, only to be reimbursed for its actual and necessary costs. Furthermore, all such services and materials shall be for projects as requested by XXXX, and XXXX agrees to provide a breakdown of the anticipated costs, including the hourly wages, mileage and materials expenses anticipated to be approved by OCHD in advance of any work or services or materials being provided. MCHD will issue an invoice within 60 days of service. Agency agrees to reimburse within 30 days of receipt of any reasonable invoice addressed to Xxxx Xxxxxxxxxx, Director of Environmental Health & Safety, 0000 Xxxxxxxx Xxxxx, Xxxxx 000, Xxxxxx, XX 00000-0000.
Terms of Reimbursement. A. Jurisdiction shall electronically submit, once per month, its A-19 invoices to Xxxxxxxx@xxxxxx.xx.xxx.
Terms of Reimbursement. The City will initiate reimbursement to the County beginning in Fiscal Year 2022. The first reimbursement will be paid to the County within 30 days after receipt of invoice and be paid on a quarterly basis. The amount payable by the City will be determined based on funds expended by the County during the previous quarter for expenses as described in Section 3.01; however, the total TxDOT Direct costs will be included in the first invoice to the City. Total payment to the County will be accomplished by the end of Fiscal Year 2026.
Terms of Reimbursement. Subcontracts must be cost reimbursable. Lump sum agreements are not permitted for services. Please also note that TWDB does not reimburse “handling costs” (mark-ups) on any expenses. Any eligible travel expenses related to a subcontract may be reimbursed at the current rate for State of Texas employees which can be found at: xxxxx://xxx.xxx.xxxxx.xxx/fmx/travel/textravel/
Terms of Reimbursement. The City shall request reimbursement as follows: The City will submit its A-19 invoices monthly to xxxxxxxx@xxxxxx.xx.xxx.
Terms of Reimbursement a) The County shall request reimbursement as follows:
Terms of Reimbursement. 5.1. Each Health Department shall reimburse the other for services and activities included herein, at the appropriate employee hourly wage rate and including actual costs associated with necessary telephone and travel time, mileage at the current IRS rate, and actual material costs. Furthermore, each health department agrees to provide a breakdown of the anticipated costs, including the hourly wages, mileage, and materials expenses anticipated to be approved by the health department receiving services in advance of any work or services or materials being provided.
Terms of Reimbursement. 2.1 Within 10 calendar days after the signature of this agreement, the European XFEL GmbH shall transfer a down payment of 10 000 € to the following bank account of UPJŠ: name of the holder of the bank account: Pavol Xxxxx Xxxxxxx University in Košice name of the bank: Štátna pokladnica located at: Xxxxxxxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxxxx XXXX: XX00 0000 0000 0000 0000 0000 BIC: XXXXXXXX
