Payment of Credentialing Licensing Exam Fees (if applicable) - Budget item #4 not to exceed $$$$ Sample Clauses

Payment of Credentialing Licensing Exam Fees (if applicable) - Budget item #4 not to exceed $$$$. 00 will be reimbursed to the service provider upon the submission of a receipt or appropriate documentation from the Licensing / Exam Administering Entity with student’s name, exam type, date of exam, cost and whenever possible passing / score status.
Sample 1
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Payment of Credentialing Licensing Exam Fees (if applicable) - Budget item #4 not to exceed $$$$. 00 will be reimbursed to the service provider upon the submission of a receipt or appropriate documentation from the Licensing / Exam Administering Entity with student’s name, exam type, date of exam, cost and whenever possible passing / score status. *Note: All participants must file a FAFSA and apply for PELL Grants and any other financial aid when available. The Subcontractor ensures that funds authorized through this agreement are in addition to funds otherwise available to participants. The Subcontractor will utilize the PELLawardstodefray the costs of education-related expenses - OTHER THAN TUITION COSTS COVERED BY THIS AGREEMENT- such as fees, books, tools, uniforms or other supplies approved under this Agreement. It is the Subcontractor’s responsibility to submit a copyofthe financial award determination, within ten (10) days of receipt by the institution / student, to the attention ofthe Accounting Department within the Middlesex County Department of Workforce Development before any payment will be issued. Attachment C TANF E-timesheet Procedures/Instructions Vendor Responsibility E-time must be completed for all clients who are participating in the WFNJ approved activities. The Vendor is responsible to enter time electronically for all TANF clients through the State of New Jersey’s Website. Authorization to access the E-time data base is required. Application for access is obtained through the Work First Director. An e-timesheet must be completed for all GA and SNAP clients. The Vendor’s responsibility is to complete WFNJ/FSP-87(rev. 1/10) for each attendee. Please complete the name and address and the FEIN of the Activity site as well as the name and case number of the participant. The case number is available through the referring Case manager. Please indicate whether the participant is GA or SNAP. The Activity code is OCCU.
Sample 1
Payment of Credentialing Licensing Exam Fees (if applicable) - Budget item #4 not to exceed $$$$. 00 will be reimbursed to the service provider upon the submission of a receipt or appropriate documentation from the Licensing / Exam Administering Entity with student’s name, exam type, date of exam, cost and whenever possible passing / score status. Attachment C TANF E-timesheet Procedures/Instructions Vendor Responsibility E-time must be completed for all clients who are participating in the WFNJ approved activities. The Vendor is responsible to enter time electronically for all TANF clients through the State of New Jersey’s Website. Authorization to access the E-time data base is required. Application for access is obtained through the Work First Director. An e-timesheet must be completed for all GA and SNAP clients. The Vendor’s responsibility is to complete WFNJ/FSP-87(rev. 1/10) for each attendee. Please complete the name and address and the FEIN of the Activity site as well as the name and case number of the participant. The case number is available through the referring Case manager. Please indicate whether the participant is GA or SNAP. The Activity code is OCCU.
Sample 1

Related to Payment of Credentialing Licensing Exam Fees (if applicable) - Budget item #4 not to exceed $$$$

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  • Using Student feedback in Educator Evaluation ESE will provide model contract language, direction and guidance on using student feedback in Educator Evaluation by June 30, 2013. Upon receiving this model contract language, direction and guidance, the parties agree to bargain with respect to this matter.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

  • Treatment of Unallowable Costs Previously Submitted for Payment Defendants further agree that within 90 days of the Effective Date of this Agreement they shall identify to applicable Medicare and TRICARE fiscal intermediaries, carriers, and/or contractors, and Medicaid and FEHBP fiscal agents, any Unallowable Costs (as defined in this Paragraph) included in payments previously sought from the United States, or any State Medicaid program, including, but not limited to, payments sought in any cost reports, cost statements, information reports, or payment requests already submitted by Defendants or any of their subsidiaries or affiliates, and shall request, and agree, that such cost reports, cost statements, information reports, or payment requests, even if already settled, be adjusted to account for the effect of the inclusion of the Unallowable Costs. Defendants agree that the United States, at a minimum, shall be entitled to recoup from Defendants any overpayment plus applicable interest and penalties as a result of the inclusion of such Unallowable Costs on previously-submitted cost reports, information reports, cost statements, or requests for payment. Any payments due after the adjustments have been made shall be paid to the United States pursuant to the direction of the Department of Justice and/or the affected agencies. The United States reserves its rights to disagree with any calculations submitted by Defendants or any of their subsidiaries or affiliates on the effect of inclusion of Unallowable Costs (as defined in this Paragraph) on Defendants or any of their subsidiaries or affiliates’ cost reports, cost statements, or information reports.

  • Drawings Submitted During the Contract Term Where required to develop maintain and deliver diagrams or other technical schematics regarding the scope of work, Contractor shall do so on an ongoing basis at no additional charge, and must, as a condition of payment, update drawings and plans during the Contract term to reflect additions, alterations, and deletions. Such drawings and diagrams shall be delivered to the Authorized User’s representative.

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  • Unobligated and Unearned Funds and Allowable Costs In accordance with Section 215.971, Florida Statutes, the Grantee shall refund to the State of Florida any balance of unobligated funds which has been advanced or paid to the Grantee. In addition, funds paid in excess of the amount to which the recipient is entitled under the terms and conditions of the agreement must be refunded to the state agency. Further, the recipient may expend funds only for allowable costs resulting from obligations incurred during the specified agreement period. Expenditures of state financial assistance must be in compliance with the laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures.

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