Examples of Reimbursement Procedure in a sentence
The owner agrees to comply with the requirements of the NYSDOT Utility Reimbursement Procedure and FHWA Federal-Aid Policy Guide Part 645 with the respect to salvage and depreciation credits when applicable.
Under certain circumstances and upon written notification from Citizens, Vendor will be required to use the following travel reimbursement procedure in lieu of the Standard Reimbursement Procedure above.
In order to be eligible for reimbursement under the Alternative Reimbursement Procedure, the Vendor must submit an invoice along with a Vendor Travel Expense Reimbursement Form with copies or originals of required forms and receipts to Citizens Accounts Payable Department at XxxxxxxxXxxxxxx@Xxxxxxxxxxx.xxx or by mail to ATTN: Accounts Payable, XX Xxx 00000, Xxxxxxxxxxx, XX 00000-0000.
Reimbursement for travel and subsistence expenses actually and necessarily incurred by CONTRACTOR performance of this contract in an amount not to exceed dollars ($ ); provided, that CONTRACTOR shall be reimbursed for travel and subsistence expenses in the same manner and in no greater amount than provided in the current Judicial Branch Policy on Employee Travel and Business Expense Reimbursement Procedure.
Under certain circumstances and upon written notification from Citizens, the Firm will be required to use the following travel reimbursement procedure in lieu of the Standard Reimbursement Procedure above.
Standard Reimbursement Procedure: Payment for travel expenses incurred by the Firm will be made only to the Firm.
In order to be eligible for reimbursement under the Alternate Reimbursement Procedure, the Firm must submit an invoice along with a “Vendor Travel Expense Reimbursement Form” with copies or originals of required forms and receipts to Citizens Accounts Payable Department at XxxxxxxxXxxxxxx@Xxxxxxxxxxx.xxx or by mail to ATTN: Accounts Payable, XX Xxx 00000, Xxxxxxxxxxx, XX 00000-0000.
Upon the activation of this plan, this Reimbursement Procedure will be applicable to all on-scene and responding agencies.
As outlined in the Mileage Reimbursement Procedure, District 47 shall pay for authorized mileage reimbursement between schools by TEACHERS at the rate recognized by the U.S. Internal Revenue Service.
The COUNTY’S obligation of reimbursement is subject to the conditions set forth in the sections for 18.2 Reimbursement Procedure.