Funding and Reimbursement. To the extent legally permissible, the COUNTY will identify 8 and use Medi-Cal, Early and Periodic Screening, Diagnosis, and Treatment (“EPSDT”), and any other 9 state or federal funding sources designated for the provision of specialty mental health services to children 10 who may also qualify for services under the IDEA in providing Educationally-Related Mental Health 11 Services under this Agreement. DISTRICT will reimburse the COUNTY for any costs incurred in 12 providing educationally necessary mental health assessments and services to students hereunder which 13 exceeds alternate funding, or for Medi-Cal eligible students that do not meet medical necessity for 14 specialty mental health services.
Funding and Reimbursement. The District will receive state basic education apportionment funding through OSPI, according to the procedures set forth below.
Funding and Reimbursement. For FMPO annual operating support, including grant-related match requirements and non-federal aid eligible expenses, the Parties will make an annual contribution to the FMPO to be determined through the Parties’ respective annual budget processes. For FMPO projects, the Parties will provide the local match to be determined on a project- by-project basis. Factors to be considered to determine which Party will be responsible for the amount and type of match include: (i) grant requirements; (ii) jurisdictional location or authority of a project (e.g., within the City limits, state highway); and (iii) funding allocated through the annual budget process.
Funding and Reimbursement. The District and the Agency will receive state basic education apportionment funding through OSPI, pursuant to WAC 000-000-000 and according to the procedures set forth below: Distribution of funding will be as follows: The District will retain seven (7) percent of the basic education allocation. The Agency will receive ninety-three (93) percent of the basic education allocation. By October 1, the District shall provide a written schedule to the Agency identifying the dates that the Agency shall submit invoices for reimbursement to the District. Invoices will correlate to the enrollment reported monthly on the P223-1418 form submitted by the Agency to the District. The District shall remit payment within thirty (30) days of the receipt of an invoice, except for the final payment for the year which will be made by October 31. Payment will be contingent upon the Agency’s submittal of all required reports as defined in Section P.3. The District may report and retain Special Education funding from OSPI for eligible students receiving special education services. The Program may provide transportation for students but additional funds are not generated or provided. Reengagement students enrolled in a state-approved K-12 transitional bilingual instructional program pursuant to WAC 392-160 can be claimed by the District for bilingual enhanced funding.
Funding and Reimbursement. The Pool shall establish a fund for expenses related to continuing education such as registration fees and travel costs on an annual basis. Funding and/or reimbursement of travel expenses are governed in the Expense Reimbursement policy.
Funding and Reimbursement. Funding is to be calculated as ½ of one percent of state funds applied to the original construction costs of any state building in the case of state agencies, colleges and universities, to any major renovation or remodel exceeding $200,000 in the case of colleges and universities, and to the total moneys appropriated for state assistance to school districts in the case of public schools. Original construction cost is calculated as total construction cost, including architectural and engineering fees, equipment and maximum allowable construction cost (WAC 30-40-050).
Funding and Reimbursement. The vendor will pay lender invoices from vendor funds and bill the customer’s LC/FEDLINK account for reimbursement on a monthly basis. The reimbursement will be an exact pass- through of the lender’s charges. Vendors will invoice for reimbursement under CLIN 0001, ILL Lender Invoice, established in Section B of this document. The vendor will submit a separate invoice to LC/FEDLINK for each customer. Section G, Contract Administration Data, contains additional specific terms and conditions for billing LC/FEDLINK and being paid by the Library.
Funding and Reimbursement. 301 302 The District and the College will receive state basic education apportionment funding through 303 OSPI, pursuant to WAC 000-000-000 and according to the procedures set forth below: 304 305 1. Each eligible student that meets the requirements of Section J. can be claimed for state 306 funding using the following FTE calculation: 307
Funding and Reimbursement. The ISA shall serve as the estimated invoice for services provided to each LEA student under this MOU and is incorporated by reference herein County represents that it will have expended all available AB 3632 funding as of January 31, 2011 and XXX relies upon this representation. To the extent legally permissible, COUNTY will seek Medi-Cal reimbursement for all eligible students. LEA shall fully reimburse COUNTY all its costs incurred in providing all AB 3632 services which are not reimbursed by Medi-Cal or Early and Periodic Screening, Diagnosis, and Treatment (“EPSDT”). Fully reimbursable costs for continuing the AB 3632 program shall include both direct and indirect costs incurred but in no event shall it include items of cost not previously deemed allowable costs as part of COUNTY's prior SB 90 claims to the State of California. Indirect costs include attorney fees incurred by County Counsel associated with defending due process claims but do not include the cost of an award of attorneys fees to a complaining party. COUNTY represents that the federal IDEA funds distributed November of 2010 have been exhausted and agrees to utilize all other available non-County funding sources to offset the direct and indirect costs. Final actual cost reimbursement rates will not be known until the State’s final reconciliation and settlement of the County’s cost report. Therefore, an initial reconciliation of payments from LEA to County will be completed by March 1, 2012, after the submission of the County’s initial Cost Report to the State. A final reconciliation will be completed when Medi-Cal approvals are finalized and the State has issued its Cost Report Reconciliation and Settlement to the County, which is anticipated to occur in approximately January 2013. Funds owed to LEA will be paid by County and funds owed to County will be paid by XXX at the time of the initial reconciliation and final reconciliation.
Funding and Reimbursement. As payment for the Transition Services, DVS shall reimburse Hyundai according to the fee schedule set forth in Schedule 9.3(e). Hyundai and DVS agree that the rates noted on such fee schedule may change from time to time to take into account variations in accordance with actual costs. Hyundai shall invoice DVS on a monthly basis for fees accruing for Transition Services, and DVS shall remit payment in full of the invoiced amount within 30 days of receipt of Hyundai's invoice. (e)
