FEMA Reimbursement Sample Clauses

FEMA Reimbursement. The Joint Meeting expects that a portion of the costs of the Project will be reimbursed to the Joint Meeting by the United States Federal Emergency Management Agency, and thereupon disbursed by the Joint Meeting to the I-Bank, on behalf of the Local Unit, pursuant to the terms hereof, for purposes of prepaying or repaying all or a portion of the Loan obligation of the Local Unit in accordance with the terms and provisions of the Note.
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FEMA Reimbursement. In the event FEMA reimbursement or financial assistance from the State is available for of all or a portion of any Loss-and-Expense incurred by the Operator, the District hereby agrees to cooperate with the Operator to seek reimbursement to the Operator (or to the District, on behalf of the Operator, as required) from FEMA or the State (if available) for such Loss-and-Expense. All federally obligated funds directly related to the damage to the System (other than administrative costs) recovered by the District from FEMA or financial assistance received by the District from the State related to the System, shall be promptly transferred to the Operator and used soley solely for remediation of the damage to the System and the costs associated therewith.
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FEMA Reimbursement. Work completed under this Agreement may be reimbursed by FEMA as a result of an emergency or disaster. As required by Federal Grant Requirements, 2 CFR part 200, terms, conditions, specifications, the Contractor agrees to abide by and comply with all Federal terms, conditions, provisions, certifications, affidavits, or otherwise as outlined in Exhibit X. In Witness Whereof, Lee County, at a regular meeting thereof, by action of the Board of County Commissioners authorizing and directing the foregoing be adopted, has caused these presents to be signed by the Chairman of the Lee County Board of County Commissioners, and the County's seal to be hereunto affixed, and Veolia ES Solid Waste Southeast, Inc., has executed this Agreement all as of the day and year first written above. ATTEST: COUNTY: LEE COUNTY, FLORIDA CLERK OF CIRCUIT COURT BOARD OF COUNTY COMMISSIONERS Xxxxx X. Xxxxxx, Xxxxx By: By: Chair DATE: Approved as to Form and Legal Sufficiency: By: Office of the Lee County Attorney Company Name By: Authorized Signature Witness: Name: 1. Title: Witness:
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FEMA Reimbursement. 3.1 Work completed under this Agreement may be reimbursed by FEMA as a result of an emergency or disaster. The Vendor(s) agrees to abide by and comply with all Federal terms, conditions, provisions, certifications, affidavits, or otherwise as applicable and stated within this solicitation package. Vendors are required to comply in accordance with Federal Grant Requirements, 2 CFR part 200, terms, conditions, and specifications.
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FEMA Reimbursement. In the event FEMA reimbursement or financial assistance from the State is available for of all or a portion of any Loss-and-Expense incurred by the Operator, the District hereby agrees to cooperate with the Operator to seek reimbursement to the Operator (or to the District, on behalf of the Operator, as required) from FEMA or the State (if available) for such Loss-and- Expense. Any funds recovered by the District from FEMA or financial assistance received by the District from the State related to the System shall be promptly transferred to the Operator.
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Related to FEMA 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.

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

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

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • 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.

  • 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.

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

  • 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.

  • 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.

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