Reimbursement Schedule definition

Reimbursement Schedule means the schedule of reimbursement of Sponsor’s Eligible Costs attached as Schedule “E”, as may be amended from time to time.
Reimbursement Schedule means the compensation payable to Practitioner by a Payor, as payment in full, for Practitioner’s provision of Covered Services to Members. Reimbursement to Practitioner shall be as specified in Exhibit A and shall be subject to any limitations or exclusions of a Client’s Plan. Practitioner may be subject to the compensation terms set forth on more than one Reimbursement Schedule at any time if Practitioner is receiving referrals from multiple populations of Members for one or more Client organizations or one or more categories of Client organizations. This Agreement applies to the VBH’ business, Client organization or Members identified on the attached Reimbursement Schedule.
Reimbursement Schedule means, (provided that no new TAD financings are issued by the City), the schedule for the City’s annual reimbursement of Tax Allocation Increment attributed to the Project as detailed in Article 9 and as set forth in Exhibit C.

Examples of Reimbursement Schedule in a sentence

  • The Plan Fiduciary directs the Trustee, so long as the Participating Trust maintains a balance in the Composite Trust, to pay from the Composite Trust certain amounts as "plan expense reimbursements" to the Participating Trust's Administrator or other Service Provider as directed on the attached Plan Expense Reimbursement Schedule (Exhibit C).

  • In no event will HPN pay more than the maximum payment allowance established in the HPN Reimbursement Schedule.

  • In no event will SHL pay more than the maximum payment allowance established in the SHL Reimbursement Schedule.

  • The Plan Sponsor directs the Trustee, so long as the Participating Trust maintains a balance in the Composite Trust, to pay from the Composite Trust certain amounts as "plan expense reimbursements" to the Participating Trust's Administrator or other Service Provider as directed on the attached Plan Expense Reimbursement Schedule (Exhibit C).

  • Refer to RPOSD Grant Administration Manual for Payment Reimbursement Schedule and Procedures.

  • In no event will the CO-OP pay more than the maximum payment allowance established in the CO-OP Reimbursement Schedule.

  • Food to the value of the amount specified in the Reimbursement Schedule per person per day.

  • Plan Providers have agreed to accept SHL’s Reimbursement Schedule amount as payment in full for Covered Services, less the Insured’s payment of any applicable Calendar Year Deductible, Copayment or Coinsurance amount, whereas Non-Plan Providers have not.

  • Plan Providers have agreed to accept HPN’s Reimbursement Schedule amount as payment in full for Covered Services, less the Member’s payment of any applicable Calendar Year Deductible, Copayment or Coinsurance amount, whereas Non-Plan Providers have not.

  • The reimbursement available for eligible persons for authorised events within the State of Victoria will be limited to the amount specified in the Reimbursement Schedule per person except where a higher amount of authorised expenditure has been provided for in the budget of the relevant party body.


More Definitions of Reimbursement Schedule

Reimbursement Schedule has the meaning set forth in Section 6.1(a).
Reimbursement Schedule means the dollar amount the retiring County public safety officer will reimburse the County for the cost of the weapon. For the purpose of this schedule, the age of the weapon is computed from the date the weapon was first put in service by a County public safety agency. For a weapon that is less than three years old the retiring officer shall reimburse the County 80% of the County's cost of the weapon but not more than $200.00. For a weapon that is three years old but less than five years old, the retiring officer shall reimburse the County 50% of the County's cost of the weapon but not more than $100.00. For a weapon that is five years or more in age, the retiring officer shall reimburse the County $1.00.
Reimbursement Schedule means any schedule for reimbursing the City for advances made under this Agreement, stating the interest rate and other terms for reimbursement, subject to the approval of the City Finance Director, in accordance with Section 3.2.

Related to Reimbursement Schedule

  • Disbursement Schedule means the disbursement schedule as set out in an FAA;

  • Payment Schedule ’ means a schedule which sets out—

  • Cost-reimbursement contract means a contract under which a contractor is reimbursed for costs which are allowable and allocable in accordance with the contract terms and the provisions of this code, and paid a fee, if any.

  • Reimbursement Date as defined in Section 2.4(d).

  • Advance Reimbursement Amounts As defined in Section 3.29 hereof.

  • Payment Date Advance Reimbursement has the meaning set forth in Section 8.03(a)(iii)(A) of the 20[•]-[•] Servicing Supplement.

  • Cost Reimbursement means a contract which provides for a fee other than a fee based on a percentage of cost and under which a contractor is reimbursed for costs which are allowable and allocable in accordance with the contract terms.

  • Equipment Schedule means (a) each Equipment Schedule attached to the applicable Requisition and (b) each Equipment Schedule attached to the applicable Lease Supplement.

  • Advance Reimbursement Amount has the meaning stated in Section 4.4(b) of the Servicing Supplement.

  • Reimbursement Amount As defined in Section 2.04.

  • Expense Reimbursement has the meaning set forth in Section 8.2(c).

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).

  • Repayment Schedule means the schedule of Repayment Instalments in the agreed inserted into this Agreement in accordance with Clause 6.1 (Repayment) as Schedule 1 (Repayment Schedule), and as replaced from time to time pursuant to Clause 6.4;

  • Special Reimbursement Date means, the special payment date established in connection with a Reimbursement under Special Circumstances as described hereunder “Extraordinary Events and Special Circumstances – Reimbursement Under Special Circumstances and Payment”.

  • Reimbursement Agreement as defined in Section 2.8(b).

  • Reimbursement Amounts As defined in Section 3.22.

  • Program Expenses means all UHC’s expenses of administering the Program under the Indenture and the Act and shall include without limiting the generality of the foregoing; salaries, supplies, utilities, labor, materials, office rent, maintenance, furnishings, equipment, machinery and apparatus, including information processing equipment; software, insurance premiums, credit enhancement fees, legal, accounting, management, consulting and banking services and expenses; Fiduciary Expenses; remarketing fees; Costs of Issuance not paid from proceeds of Bonds; and payments to pension, retirement, health and hospitalization funds; and any other expenses required or permitted to be paid by UHC.

  • Commitment Schedule means the Schedule attached hereto identified as such.

  • Development Schedule shall have the meaning set forth in Section 1.1.

  • Workout-Delayed Reimbursement Amounts With respect to any Mortgage Loan or Serviced Loan Combination, the amount of any Advance made with respect to such Mortgage Loan or Serviced Loan Combination on or before the date such Mortgage Loan or Serviced Loan Combination becomes (or, but for the making of three monthly payments under its modified terms, would then constitute) a Corrected Loan, together with (to the extent accrued and unpaid) interest on such Advances, to the extent that (i) such Advance is not reimbursed to the Person who made such Advance on or before the date, if any, on which such Mortgage Loan or Serviced Loan Combination becomes a Corrected Loan and (ii) the amount of such Advance becomes a future obligation of the Mortgagor to pay under the terms of modified Loan Documents. That any amount constitutes all or a portion of any Workout-Delayed Reimbursement Amount shall not in any manner limit the right of any Person hereunder to determine in the future that such amount instead constitutes a Nonrecoverable Advance.

  • Fee Schedule has the meaning ascribed thereto in Section 3.1 hereof.

  • Servicing Advance Reimbursement Amounts As defined in Section 3.22.

  • Service Level Agreement (SLA means the Contractual Commitment that prevails between the Buyer and the Service Provider with regard to type of service to be provided, deliverables, desired performance level, reliability and responsiveness, monitoring process and service level reporting, response and issue resolution time-frame, repercussions / penalties / remedies for service provider not meeting its commitment. The SLA of a particular contract may carry the matrix regarding the delivery of the goods and/or services and the corresponding penalties or remedies and liquidated damages as applicable.