Timing of Reimbursement. For the first course that a staff member takes in a given school year, that staff member shall be reimbursed as soon as he/she submits proof of successful completion of the course. Staff members who take more than one course in a given year shall be reimbursed for those courses at the end of the school year. Once all staff members are paid for the first course they took in a given year, the amount of remaining money available that year shall be evenly split among all staff members who took a second course that year. Should there be money left over after that, the remaining funds will be split evenly among staff members who took a third course that year, and so on.
Timing of Reimbursement. Unless specifically provided otherwise in the Adoption Agreement, a Participant shall be reimbursed at least:
Timing of Reimbursement. The subrecipient shall be paid monthly by reimbursement based on the submission of the monthly financial report. CC-LOU shall make payment within (10) calendar days after the receipt of the MFRR.1, when the request is submitted no later than the 20th each month.
Timing of Reimbursement. Fifty percent (50%) of the amount to be reimbursed under Section b will be paid to the teacher upon completion of registration and fifty percent (50%) upon completion of the course. A $100 recoupment per paycheck will be assessed to the teacher for failure to complete the course, up to the cost of reimbursement; and the teacher shall execute a written agreement to such payroll deductions as a precondition to the District paying 50 percent of the cost upon completion of registration. SAU #15 will assume the responsibility for handling the paperwork related to course application and reimbursement. In the event that approved applications exceed the maximum allocation for one or two trimesters in the contract year, the unexhausted allocations will be distributed to those teachers whose approved courses were not fully reimbursed. The Association will establish a committee to provide procedural guidelines for the implementation of the course reimbursement process.
Timing of Reimbursement. Expenses incurred by Manager on behalf of Company pursuant to Section 6.2.1 shall be reimbursed quarterly to Manager within sixty (60) days after the end of each quarter. Manager shall prepare a statement documenting the expenses of Company and those incurred by Manager on behalf of Company during each quarter, and shall deliver such statement to Company within forty-five (45) days after the end of each quarter.
Timing of Reimbursement. The District shall reimburse Developer for Expenses on or before the following dates or milestones: - June 15, 2018 - September 30, 2018 - 60 days after obtaining PD Zoning Approval and Entitlements. Developer must submit a request for reimbursement no later than sixty (60) days before each such date or milestone in order to be reimbursed by such date. The final reimbursement date shall be determined when the City has issued the final Entitlements.
Timing of Reimbursement. Any expenses that are eligible for reimbursement under this Agreement shall be paid as soon as reasonably practicable following submission of supporting documentation in accordance with the Employer’s applicable policies, but in no event later than the March 15th date that immediately follows the calendar year in which such expenses were incurred.
Timing of Reimbursement. In no event shall any such reimbursements or other payments made pursuant to this Section 2.8 be paid later than the end of the calendar year following the year in which the expense was incurred.
Timing of Reimbursement. A. Requests for funding must be made before the following reimbursement application deadlines:
Timing of Reimbursement. For each progress payment made by City to its Consultant or Contractor, City shall submit an invoice to the OCSD setting forth the costs for the procurement, installation and/or commissioning of the Traffic Cameras, accompanied by all supporting documentation. The invoice shall be itemized for each item in accordance with Section 5. OCSD will review the progress payment request and provide City with any comments within ten (10) working days from receipt of the request. After the invoice is approved by OCSD, OCSD shall pay City within forty- five (45) days of OCSD’s receipt of invoices and supporting documentation. OCSD shall pay invoices to City based on progress payments until 100% of OCSD's reimbursement obligationsare paid.
