Type of Reimbursement Sample Clauses

Type of Reimbursement. Subdivider shall be entitled to cash reimbursement, or FBA credits, for the Reimbursable Costs expended by Subdivider and approved by City in accordance with this Agreement and the Financing Plan. The Financing Plan currently has the Estimated Cost scheduled for reimbursement beginning in or after Fiscal Year 2010. Any changes to the timing of reimbursement shall be reflected in future updates to the Financing Plan without further amendment to this Agreement. Subdivider shall not receive cash reimbursement unless and until there are sufficient funds to reimburse Subdivider, in whole or in part, from the FBA. If sufficient funds are unavailable in the FBA, City shall reimburse Subdivider only if and as funds accrue in the FBA for the Project. Where FBA credits are requested and approved by City, credit reimbursement shall be made in accordance with the schedule in the Financing Plan. Subdivider acknowledges and agrees that in the event there are no additional FBA funds available for collection by City to fund this Project, Subdivider shall not be reimbursed by City for any portion of Subdivider’s outstanding Project costs or expenditures, and Subdivider expressly agrees to fully absorb all such outstanding costs without any reimbursement from City.
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Type of Reimbursement. Developer shall be entitled to cash reimbursement for the Reimbursable Costs expended by Developer and approved by City in accordance with this Agreement and the Financing Plan. The Financing Plan currently has the Reimbursable Cost scheduled for reimbursement beginning in or after Fiscal Year 2013. Any changes to the timing of reimbursement shall be reflected in future updates to the Financing Plan without further amendment to this Agreement. Developer shall not receive cash reimbursement unless there are sufficient funds available to reimburse Developer, in whole or in part, from the SPF. Developer acknowledges and agrees that in the event there are no additional SPF funds available to fund the Project or available for collection by City to fund the Project, Developer shall not be reimbursed by City for any portion of Developer’s outstanding costs or expenditures, and Developer expressly agrees to fully absorb all such outstanding costs or expenditures without any reimbursement from City.
Sample 1
Type of Reimbursement. Subject to the provisions in this Agreement, Subdivider shall be entitled to (i) a DIF credit for funding of the SR163 Project, (ii) a DIF credit or cash reimbursement from the DIF Fund for the Reimbursable Costs of the Park Improvements, and (iii) cash reimbursement from the City’s RTCIP Fund for the Reimbursable Costs of the RTCIP Improvement in an amount not to exceed $725,560. Subdivider may choose to receive DIF credits or cash reimbursement for the Park Improvements; however, Subdivider shall not receive cash reimbursement unless and until there are sufficient funds to reimburse Subdivider from the DIF Fund, in whole or in part, in accordance with the Financing Plan. If sufficient funds are unavailable in the DIF Fund, City shall reimburse Subdivider if and as funds accrue in the DIF Fund, or at Subdivider’s election, City shall grant DIF credits. Subdivider acknowledges and agrees that in the event there is insufficient money in the DIF Fund and no additional funds are available for collection by City to fund Park Improvements, Subdivider shall not be reimbursed in cash by City for any portion of Subdivider’s outstanding costs or expenditures, and Subdivider expressly agrees to fully absorb all such outstanding costs without any cash reimbursement from City, or Subdivider may elect to receive DIF credits. Where a Subdivider requests a DIF credit, the DIF credit shall be granted consistent with the procedures described in this Agreement.
Sample 1
Type of Reimbursement. Developer shall be entitled to cash reimbursement, or FBA credits, for the Reimbursable Costs expended by Developer and approved by City in accordance with this Agreement and the Financing Plan. The Financing Plan currently has the Estimated Cost scheduled for reimbursement beginning in or after Fiscal Year 2013. Any changes to the timing of reimbursement shall be reflected in future updates to the Financing Plan without further amendment to this Agreement. Developer shall not receive cash reimbursement unless there are sufficient funds to reimburse Developer, in whole or in part, from the FBA. If sufficient funds are unavailable in the FBA, City shall reimburse Developer only if and as funds accrue in the FBA for the Project. Where FBA credits are requested and approved by City, credit reimbursement shall be made in accordance with the schedule in the Financing Plan. Developer acknowledges and agrees that in the event there are no additional FBA funds available for collection by City to fund the Project, Developer shall not be reimbursed by City for any portion of Developer’s outstanding costs or expenditures, and Developer expressly agrees to fully absorb all such outstanding costs or expenditures without any reimbursement from City.
Sample 1
Type of Reimbursement. Developer shall be entitled to cash reimbursement or DIF credits for the Reimbursable Costs expended by Developer and approved by City in accordance with this Agreement and the Financing Plan and in an amount not to exceed the Maximum Funds. The Downtown DIF fund currently has the Maximum Funds available for reimbursement beginning in or after Fiscal Year 2015. Any changes to the timing of reimbursement shall be reflected in future updates to the Financing Plan without further amendment to this Agreement. Developer shall not receive cash reimbursement unless there are sufficient funds to reimburse Developer, in whole or in part, from DIF funds available for the Plaza Project. If sufficient funds are unavailable, City shall reimburse Developer only if and as DIF funds for the Plaza Project accrue in the Downtown DIF fund. Where DIF credits are requested and approved by City, credit reimbursement shall be made. Developer acknowledges and agrees that in the event there are no additional DIFs available for collection by City to fund the Plaza Project, Developer shall not be reimbursed by City in cash for any portion of Developer’s outstanding costs or expenditures, and Developer expressly agrees to fully absorb all such outstanding costs or expenditures without any cash reimbursement from City, but Developer retains the right to request DIF credits for such outstanding cost or expenditures in an amount not to exceed the Maximum Funds.
Sample 1

Related to Type of Reimbursement

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Requesting Reimbursement Requests for reimbursements must be submitted via the ASAP system. Requests for reimbursement should coincide with normal billing patterns. Each request must be limited to the amount of disbursements made for the Federal share of direct project costs and the proportionate share of allowable indirect costs incurred during that billing period.

  • 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.

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

  • Reimbursement of Eligible Costs To be eligible for reimbursement, the Engineer's costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.

  • Reimbursement Schedule Maximum reimbursement shall be as follows:

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • Educational Reimbursement SECTION 1. The purpose of this Article is to xxxxxx a learning environment and provide educational opportunities that are mutually beneficial to the employees and the County and will encourage eligible employees to participate in education programs which will further their skills and knowledge for use in their current position or for use in a possible future position of greater responsibility. The Educational Reimbursement Program shall be a plan as provided for in Section 127 of the Internal Revenue Code of 1986, as amended (the “Code”) and shall be construed consistently with the requirements of Section 127. Amounts paid for tuition reimbursement meeting the requirements of Section 127 of the IRS Tax Code are not included in an Employee’s income or subject to income tax withholding up to a maximum of $5,250 annually. If subsequent tax law changes fail to continue the tax-free treatment, or in any way modify its treatment, appropriate adjustments in tax withholding will be made from the effective date of the change. This Article does not apply to training seminars, conferences, workshops, etc.

  • Education Reimbursement The County will provide education reimbursement for education costs incurred by regular employees who apply for such reimbursement in accordance with the policies and procedures governing the education reimbursement program. The maximum reimbursement shall be $1,500 per year.

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