Reimbursement Rate. Reimbursement shall be at the rate(s) in effect on the date of travel.
Reimbursement Rate. The mileage reimbursement shall be based on the standard Internal Revenue Service (IRS) reimbursement rate. Mileage records shall be maintained on forms approved by management.
Reimbursement Rate. Pending the placing of the definitive contract referred to in this letter contract, the Government will promptly reimburse the Contractor for all allowable costs under this contract at the following rates:
Reimbursement Rate. The MSCF shall reimburse the colleges at the rate of $1,000.00 per credit for actual release time utilized.
Reimbursement Rate. The biennial reimbursement shall be up to two hundred fifty dollars ($250.00). An employee may not make a claim for the same pair of boots under Article 12.6.
Reimbursement Rate. The reimbursement rate is fifty percent (50%) of the eligible training costs, up to the Maximum Grant Amount.
Reimbursement Rate. Contractor will only be reimbursed at an hourly rate, payable on a cost-per-trainee basis. The rate is $26 per hour for Classroom/Laboratory training, Advanced Technology (AT) and E-Learning. Administrative costs cannot exceed 13% of payment earned, regardless of reimbursement rate(s).
Reimbursement Rate. EIT Manufacturing Partner is not allowed to reduce the amount of its co-funding in a KAVA, unless agreed upon by KIC LE. In case the proportion of the financial support versus the co-funding for the EIT Manufacturing Partner is not met in the consolidated cost report, corrections (by recovery or reductions of financial support) will be applied by KIC LE to EIT Manufacturing Partner or Partners who caused the proportion of the financial support versus the co-funding not being met due to the occurrence of a discrepancy in their actual reported total costs versus the aggregated budget of their KAVA Tasks as foreseen in the relevant KAVA Plan as amended (hereinafter referred to as the "Deviation"). The aforementioned recovery or reduction will be applied to EIT Manufacturing Partner and/or Partners that caused a Deviation to occur, it being understood that such recovery or reduction's amount per each of EIT Manufacturing Partners shall be limited to the amount of the portion of the Deviation caused by each of such EIT Manufacturing Partners. Each of EIT Manufacturing Partners shall only be liable for the amount equivalent to the portion of the Deviation that it individually contributed to. The liability of EIT Manufacturing Partners under this Article is several only and not jointly.
Reimbursement Rate. Reimbursement for the use of private automobiles for authorized City travel shall be at the Internal Revenue Service (IRS) rate in effect on the date of travel. People required to regularly drive their personal cars on City business must provide the Controller with a certification of insurance providing for $100,000/$300,000 limits naming the City as an additional named insured. Each person so required shall present a copy of such additional cost and shall be reimbursed as provided.
Reimbursement Rate. The standard mileage reimbursement rate set by the Internal Revenue Service will be the rate of reimbursement for PHNs for all work-related mileage. This rate is updated annually by the IRS.
