Expenses for Reimbursement Sample Clauses

Expenses for Reimbursement. 52.3.1 Household Effects ESA will arrange for and shall pay the cost of packing, moving by freight or truck and insurance charges on household effects.
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Expenses for Reimbursement. 52.3.1 Household Effects NSS will arrange for and shall pay the cost of packing, moving by freight or truck and insurance charges on household effects.
Sample 1Sample 2
Expenses for Reimbursement. Quarterly Expenditure Claims are due 45 days after the end of quarter. The county/city clerk must sign and date all pages. **Copies of a signature will not be accepted Must be mailed with ORIGINAL signatures. There are 3 sections.  Quarterly Salary Claim  Quarterly Fringe Benefits Claim  Quarterly Expenditure Claim QUARTERLY SALARY CLAIM REMINDER: the percentage that was entered on the budget is the ONLY amount that is eligible Example: if the OEM only performs 80% of emergency management functions, only 80% of salary is to be turned in Please use the forms on the website List the 50% matching fund (i.e. General fund) Enter the required minimum hours set by County/City officials This is a fund name NOT a dollar amount. EMPG QUARTERLY SALARY CLAIM EMPG Quarterly Salary Claim (One Sheet per Person) For Months of: OCT-NOV-DEC JAN-FEB-MAR APR-MAY-JUN JUL-AUG-SEP YEAR: Employee Name List 50% Matching Fund(s): Jurisdiction Emergency Management Personnel Salary List the total GROSS SALARY for the Emergency Management Personnel only. GROSS SALARY IS THE AMOUNT BEFORE ANY DEDUCTIONS. Do not include payments received for other duties such as 911, Judge’s Assistant, Veteran’s Affairs, etc. Check # Month Minimum Required Hours Gross Salary on Check Total: $0.00 Original signature Original Signature Required I CERTIFY THAT ALL EXPENSES LISTED ON THIS FORM HAVE BEEN PAID AND WERE INCURRED BY PERSONNEL OF THE JURISDICTION EMERGENCY MANAGEMENT OFFICE AND THAT THESE EXPENSES WERE DIRECTLY RELATED TO OFFICIAL EMERGENCY PREPAREDNESS ACTIVITIES. Signature of Jurisdiction Clerk Date QUARTERLY FRINGE BENEFITS CLAIM REMINDER: the percentage that was entered on the budget is the ONLY amount that is eligible Example: if the OEM only performs 80% of emergency management functions, only 80% of salary is to be turned in List the 50% matching fund (i.e. General fund) All benefit expenditures claimed are for the amount the county/city pays; not what was withheld from your paycheck Check number: this is the check number the city/county paid the contribution not your paycheck number. This is a fund name NOT a dollar amount. EMPG QUARTERLY FRINGE CLAIM EMPG Quarterly Fringe Benefits Claim (One Sheet per Person) For Months of: OCT-NOV-DEC JAN-FEB-MAR APR-MAY-JUN JUL-AUG-SEP YEAR: Employee Name List 50% Matching Fund(s): Jurisdiction Fringe Benefits- Employer’s Share (Social Security, Unemployment, Insurance, Retirement) Check# Date State Retirement Insurance/ Unemployment Social Secu...
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Expenses for Reimbursement 
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Related to Expenses for 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.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxx and her counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxx and her counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, YMF shall reimburse Balabbo’s counsel for fees and costs incurred as a result of investigating and bringing this matter to YMF’s attention, and negotiating a settlement in the public interest. Within thirty (30) days of the Effective Date, YMF shall issue a check payable to “Xxxxxxx Xxxxx” in the amount of $19,000.00 for delivery to the address identified in § 3.2(a)(i), above.

  • Reimbursement of Costs City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Reimbursement of Expenses The Company shall reimburse Executive, upon presentation of proper expense statements, for all authorized, ordinary and necessary out-of-pocket expenses reasonably incurred by Executive during the Term in connection with the performance of his services pursuant to this Agreement hereunder in accordance with the Company’s expense reimbursement policy.

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