Reimbursement form definition

Reimbursement form means the form submitted by a business firm to the department for the purpose of receiving a rebate.
Reimbursement form means the form attached as Exhibit D to this Agreement used to submit a Reimbursement Claim.

Examples of Reimbursement form in a sentence

  • Awarding agencies may, how- ever, prescribe the Request for Advance or Reimbursement form specified in§ 3015.84 instead of this form.

  • Original hotel receipts showing a zero balance due must be submitted with a completed FCERA Business Expense Reimbursement form in order to obtain reimbursement.

  • Travelers, who use a personal automobile for transportation on FCERA business, must provide records of the actual mileage driven on business and report such mileage on the FCERA Business Expense Reimbursement form.

  • On completion of the course, with a grade of "C" or better, the employee shall submit a Request for Educational Reimbursement form to the department head along with a copy of the official transcripts and receipts for total cost of the course.

  • An employee must file a Classified Employees Request for Reimbursement form to secure the prior approval for reimbursement.

  • Reimbursement for travel by an attendee shall be submitted on FCERA’s Business Expense Reimbursement form.

  • The expenses shall be paid on receipt of a Claim for Reimbursement form and calculated on the number of kilometres between the Councillor’s principal place of residence, or work if that is where their trip originated from, within the Shire to the meeting venue and return.

  • All requests for small purchase reimbursements must use the Request for Reimbursement form and approved by a department head or administrator of the department that oversees the budget of the account to be charted.

  • In order to enroll in the Education Assistance Reimbursement Program, an employee must obtain a Request for Education Reimbursement form from Human Resources.

  • At least quarterly, the Authority will compare actual costs to budgeted distributions based on the Financial Report/Request for Reimbursement form.

Related to Reimbursement form

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).

  • Reimbursement Date as defined in Section 2.4(d).

  • Reimbursement Amount As defined in Section 2.04.

  • Reimbursement Amounts As defined in Section 3.22.

  • Special Reimbursement Date means, the special payment date established in connection with a Reimbursement under Special Circumstances as described hereunder “Extraordinary Events and Special Circumstances – Reimbursement Under Special Circumstances and Payment”.

  • Medical Reimbursement Programs means a collective reference to the Medicare, Medicaid and TRICARE programs and any other health care program operated by or financed in whole or in part by any foreign or domestic federal, state or local government.

  • Expense Reimbursement has the meaning set forth in Section 8.2(c).

  • Reimbursement Agreement as defined in Section 2.8(b).

  • Reimbursement means that DOH will repay the Contractor for allowable costs incurred under the terms of this contract.

  • Cost Reimbursement means a contract which provides for a fee other than a fee based on a percentage of cost and under which a contractor is reimbursed for costs which are allowable and allocable in accordance with the contract terms.

  • Trust Reimbursement Amount As defined in Section 3.06A(a) of this Agreement.

  • Payment Date Advance Reimbursement has the meaning set forth in Section 8.03(a)(iii)(A) of the 20[•]-[•] Servicing Supplement.

  • Reimbursement Rate shall have the meaning assigned to such term or the term “Advance Rate” or an analogous term in the Servicing Agreement.

  • Class Expenses means expenses incurred by a particular Class in connection with a shareholder services arrangement or a distribution plan that is specific to such Class or any other differing share of expenses or differing fees, in each case pursuant to a plan adopted by the Trust pursuant to Rule 18f-3 under the 1940 Act, as such plan or Rule may be amended from time to time;

  • Program Expenses means all UHC’s expenses of administering the Program under the Indenture and the Act and shall include without limiting the generality of the foregoing; salaries, supplies, utilities, labor, materials, office rent, maintenance, furnishings, equipment, machinery and apparatus, including information processing equipment; software, insurance premiums, credit enhancement fees, legal, accounting, management, consulting and banking services and expenses; Fiduciary Expenses; remarketing fees; Costs of Issuance not paid from proceeds of Bonds; and payments to pension, retirement, health and hospitalization funds; and any other expenses required or permitted to be paid by UHC.

  • Disbursement Schedule means the disbursement schedule as set out in an FAA;

  • Reimbursement insurance policy means a policy of insurance

  • Expense Fees As to each Mortgage Loan, the sum of the Servicing Fee and the Trustee Fee.

  • Premium Letter means the letter agreement dated the Closing Date among LBAC, the Issuer and the Note Insurer referring to payment of the Premium.

  • Transfer expenses means all expenses of a transfer that the transfer agreement requires the payee to pay or have deducted from the gross advance amount, including, but not limited to, court filing fees, attorney fees, escrow fees, lien recordation fees, judgment and lien search fees, finders' fees, commissions, and other payments to a broker or other intermediary. Transfer expenses do not include preexisting obligations of the payee that are payable for the payee's account from the proceeds of a transfer.

  • Premium payment plan means a benefit plan whereby state and

  • L/C Disbursements a payment or disbursement made by the Issuing Lender pursuant to a Letter of Credit.

  • Program Preparation Advance (renamed as such pursuant to subparagraph 8 (c) above) is modified to read “Preparation Advance” and its definition is modified to read as follows:

  • Reimbursing means the use of funds granted to the Recipient pursuant to Section 164.14 of the Revised Code as reimbursement to the Recipient for funds expended on the Project by the Recipient, and which did not in any way inflate costs of the Capital Improvement Project.

  • Cost-reimbursement contract means a contract under which a contractor is reimbursed for costs which are allowable and allocable in accordance with the contract terms and the provisions of this code, and paid a fee, if any.

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.