Special Reimbursements Sample Clauses

Special Reimbursements. Reimbursement of expenses required for employment incurred by unit members will be made for the procurement of California driver’s licenses excluding Class C or M licenses.
Sample 1
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Special Reimbursements. In the event the DEPARTMENT changes existing medical directives or the mutually agreed formulary dated April 4, 1997, and such change impacts CONTRACTOR's costs of performing under this AGREEMENT, adjustments in compensation to CONTRACTOR, whether upwards or downwards, shall be determined in accordance with the provisions of sections 36(c), 36(h) and 36(k) hereof. CONTRACTOR shall not commence the additional work or change the scope of the work until authorized in writing by the DEPARTMENT and no claim for additional compensation in connection with such changes in medical directives or formulary shall be made in the absence of a prior written approval executed by all signatories hereto amending this AGREEMENT by formal amendment process, where necessary. In addition, CONTRACTOR has agreed, at the DEPARTMENT's request and subject to the terms of this subparagraph, to provide certain health services more particularly described in Exhibit B attached hereto which are not contemplated by or included in the BID DOCUMENTS (the "ADDITIONAL SERVICES"). The DEPARTMENT shall reimburse CONTRACTOR monthly for the amounts agreed upon for such ADDITIONAL SERVICES or, if no amount for reimbursement has been agreed upon, the actual cost of providing ADDITIONAL SERVICES, provided that the DEPARTMENT shall have no obligation to reimburse CONTRACTOR for that portion of its actual costs which exceed the usual and customary charges for such services by other health care providers in the area. Further, the DEPARTMENT may request, and CONTRACTOR may agree, to provide other ADDITIONAL SERVICES in the future, or it may become necessary, due to emergency or other unforeseeable circumstances, for CONTRACTOR to provide ADDITIONAL SERVICES not otherwise identified herein. The DEPARTMENT and CONTRACTOR agree that provision of any such future ADDITIONAL SERVICES and the reimbursement by the DEPARTMENT to CONTRACTOR therefor shall, to the extent possible, be determined by good faith negotiations of the CONTRACT ADMINISTRATION GROUP pursuant to section 36(c) of this AGREEMENT. Notwithstanding the foregoing, CONTRACTOR shall not be responsible for providing or supervising the provision of substance abuse counseling unless otherwise specifically agreed. Additionally, the DEPARTMENT represents that, to its knowledge, as of the date of execution of this AGREEMENT, there is no offender located at any IDOC SITE for whom an organ transplant is or foreseeably may become medically necessary. Howeve...
Sample 1
Special Reimbursements. Upon execution of this Agreement, Employee shall receive a cash reimbursement of $50,000 as an agreed-upon reimbursement for costs incurred or to be incurred in the sale of Employee’s existing property in Mesa, Arizona. In addition, Employee shall receive a reasonable temporary living allowance equal to that amount necessary to reimburse Employee for rent and utilities paid to live in an apartment of his selection for a period of up to three (3) months following the execution of this Agreement and Employer shall reimburse Employee for the cost of air fare for each trip taken by Employee to and from Employee’s current Arizona residence throughout the three-month period. Further, Employer shall reimburse Employee for all moving expenses for his family’s household goods and vehicles, as well as for the cost of title insurance upon the purchase of Employee’s residence in or about the City of Billings, Montana.
Sample 1

Related to Special Reimbursements

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • Loss Reimbursement Subadviser shall reimburse the Account for any material error to the Fund's net asset value caused by Subadviser's breach of its standard of care, as set forth in the following sentence that is a direct cause of a delay in the accurate daily pricing of the Fund. In managing the Account, Subadviser shall act with the care, skill, prudence and diligence under the circumstances then prevailing that a prudent person acting in a like capacity and familiar with such matters would use in the conduct of an enterprise of a like character and with like aims.

  • 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;

  • Reimbursements To the extent required by Section 409A, each reimbursement or in-kind benefit provided under this Agreement shall be provided in accordance with the following:

  • Disbursements, Reimbursement Immediately upon the issuance of each Letter of Credit, each Lender shall be deemed to, and hereby irrevocably and unconditionally agrees to, purchase from the Issuing Lender a participation in such Letter of Credit and each drawing thereunder in an amount equal to such Lender’s Ratable Share of the maximum amount available to be drawn under such Letter of Credit and the amount of such drawing, respectively.

  • Tax Reimbursement (a) Anything in this Agreement to the contrary notwithstanding, in the event it shall be determined that any payments or distributions by Ceridian to or for the benefit of Executive (whether paid or payable or distributed or distributable pursuant to the terms of this Agreement or otherwise, but determined without regard to any payments required under this Section 7.04) (collectively, the "Payments") would be subject to the excise tax imposed by Section 4999 of the Code or any interest or penalties are incurred by Executive with respect to such excise tax (such excise tax, together with any such interest and penalties, are hereinafter collectively referred to as the "Excise Tax"), then Executive shall be entitled to receive an additional payment (a "Gross-Up Payment") in an amount such that, after payment by Executive of all taxes (and any interest or penalties imposed with respect to such taxes), including any income taxes and Excise Tax imposed upon the Gross-Up Payment, Executive retains an amount of the Gross-Up Payment equal to the Excise Tax imposed upon the Payments.

  • Fees, Expenses and Reimbursement (a) So long as the Administrator provides Administrative Services to the Company, it shall be entitled to receive reasonable and customary fees for such services as well as out-of-pocket expenses as may be agreed to by the Administrator and the Company pursuant to a separate written agreement.

  • Reimbursement of Business Expenses The Executive is authorized to incur reasonable expenses in carrying out the Executive’s duties for the Company under this Agreement and shall be entitled to reimbursement for all reasonable business expenses the Executive incurs during the Period of Employment in connection with carrying out the Executive’s duties for the Company, subject to the Company’s expense reimbursement policies and any pre-approval policies in effect from time to time.

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