Assistance Amount Clause Samples

Assistance Amount. (i) The amount of the tuition increase assistance shall be the difference between the current tuition paid by the employee and the Reference Fees, except as specified in subparagraph ii) below. (ii) Employees who have scholarships or bursaries which vary with tuition, but are not covered under sub-paragraph b) ii) above, shall receive assistance equal to the difference between the increase in their scholarship or bursary due to the increase in tuition, and the actual dollar amount of that increase, if any.
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Assistance Amount. (i) The amount of the tuition increase assistance shall be the difference between the current tuition paid by the Employee and the Reference Fees, except as specified in subparagraph (ii) below. (ii) Employees who have scholarships or bursaries which vary with tuition, but are not covered under sub-paragraph (b) (ii) above, shall receive assistance equal to the difference between the increase in their scholarship or bursary due to the increase in tuition, and the actual dollar amount of that increase, if any. (iii) The assistance amount will be provided to eligible Employees no later than November 20 for the Fall term, March 20 for the Winter term and July 20 for the Summer term. (iv) Employees will be notified by email when the assistance amount is applied to their student account. The Employer will advise the Employee of the process to receive their credit amount as a refund, if applicable.
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Assistance Amount. The Parties intend that a PRA-Eligible Household occupying a PRA Unit shall be responsible for paying no more than the Total Tenant Payment in Rent. The parties further intend that each PRA-Eligible Household occupying a PRA Unit will have access to rental assistance that does not exceed the difference between the Total Tenant Payment and the Rent charged by Sponsor pursuant to the PRA Agreement. Capacity or default The Parties understand and agree that PRA TROs have a contract with DHCS, DDS or a Regional Center to provide housing transition services to PRA-Eligible Households. Upon the expiration of any PRA TRO contract, that PRA TROs’ rights and obligations under this MOU shall terminate. The Parties understand and agree that ninety (90) days prior to expiration of the transition services contract, if DHCS, DDS, the Regional Center or other PRA TROs do not intend to renew the contract, DHCS, DDS or the Regional Center shall notify the Sponsor so that another PRA TRO may be secured to perform PRA TRO obligations under this MOU.
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Assistance Amount. The Parties intend that a PRA-Eligible Household occupying a PRA Unit shall be responsible for paying no more than the Total Tenant Payment in Rent. The parties further intend that each PRA-Eligible Household occupying a PRA Unit will have access to rental assistance that does not exceed the difference between the Total Tenant Payment and the Rent charged by Sponsor pursuant to the PRA Agreement.
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Assistance Amount. The DISTRICT shall contribute (“ASSISTANCE AMOUNT”) no more than Fifty percent (50%) (“MATCHING PERCENTAGE”) of the PROJECT SPONSOR'S eligible out-of-pocket costs for completion of this PROJECT ("PROJECT AMOUNT"). Payment of funds by the DISTRICT to the PROJECT SPONSOR (the "ASSISTANCE AMOUNT") will be on a reimbursement basis only, and only for those authorized out of pocket costs as shown in Exhibit A, Project Cost Estimate (“PROJECT COSTS”) and meeting the requirements of Section 5 below and shall not, in any event, exceed $80,000.00. Any modifications to the PROJECT’s Cost Estimate (Exhibit A) shall require written advance notice and justification from the PROJECT SPONSOR and the prior written approval of the DISTRICT.
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Assistance Amount. ‌ (a) In consideration of work performed by Municipality as set forth under this Agreement, WisDOT shall reimburse Municipality an amount equal to fifty percent (50%) of actual allowable Project Facility costs. The amount to be reimbursed to Municipality shall in no event exceed Two Hundred Fifty Thousand dollars ($250,000.). (b) The assistance amount and the project budget are based upon an engineer's estimate provided with the assistance application. In the event accepted bids or actual allowable costs for work and materials are for amounts less than shown in the project budget, the corresponding budget item shall be automatically reduced by the amount(s) the accepted bids are less than the amounts set forth in Section 3.1(a) and Section 3.3. The funds from the reduction shall be placed into the contingency fund. This reduction in the assistance amount, if any, shall be effective without compliance with Section 10.5 herein.
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Assistance Amount. Eligible household will generally be responsible for a rental payment that is restricted to 30% of 50% or less of the Area Median Income (as adjusted by household size). For units utilizing MHSA Housing Program Capitalized Operating Subsidy Reserve (COSR), the portion of the tenant rent must be set at 30% of the current SSI/SSP grant amount for a single individual living independently, or 30% of total household income, whichever is higher (up to 30% of 50% of area median income), as outlined in the MHSA Housing Program Term Sheet.
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Related to Assistance Amount

  • Over-Allowance Amount On the Cost Proposal Delivery Date and, in any event, prior to the commencement of the construction of the Tenant Improvements, Tenant shall deliver to Landlord cash in an amount (the “Over-Allowance Amount”) equal to the difference between (i) the amount of the Cost Proposal and (ii) the amount of the Tenant Improvement Allowance (less any portion thereof already disbursed by Landlord, or in the process of being disbursed by Landlord, on or before the Cost Proposal Delivery Date). The Over-Allowance Amount shall be disbursed by Landlord prior to the disbursement of any then remaining portion of the Tenant Improvement Allowance, and such disbursement shall be pursuant to the same procedure as the Tenant Improvement Allowance. If, after the Cost Proposal Date, any revisions, changes, or substitutions shall be made to the Construction Drawings or the Tenant Improvements as a result of requests made by Tenant or as otherwise specified in Section 5.01(h) below, any additional costs which arise in connection with such revisions, changes or substitutions shall be paid by Tenant to Landlord immediately upon Landlord’s request as an addition to the Over-Allowance Amount and, in any event, prior to the commencement of the construction of the revisions, changes or substitutions. Promptly following completion of construction of the Tenant Improvements and payment of all costs incurred in connection therewith, Landlord shall prepare and deliver to Tenant a reasonably detailed reconciliation of (i) the total cost of the Tenant Improvements, including all Tenant Improvement Allowance Items, and (ii) the total amount of the Tenant Improvement Allowance and the Over-Allowance Amount payments previously made by Tenant pursuant to the foregoing provisions of this Section. To the extent that such reconciliation discloses that the total costs of the Tenant Improvements exceeds the amount of the Tenant Improvement Allowance plus all Over-Allowance Amount previously paid by Tenant, Tenant shall pay the amount of such shortfall to Landlord within thirty (30) days after receipt of such reconciliation. To the extent that such reconciliation discloses that the total costs of the Tenant Improvements is less than the amount of the Tenant Improvement Allowance plus all Over-Allowance Amounts previously paid by Tenant, Landlord shall pay the amount of such overage to Tenant at the time that Landlord delivers such reconciliation to Tenant.

  • Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.

  • Distribution Assistance Fees (Asset-Based Sales Charge) Payments In its sole discretion and irrespective of whichever alternative method of making service fee payments to Recipients is selected by the Distributor, in addition the Distributor may make distribution assistance fee payments to a Recipient quarterly, or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days after the end of each calendar quarter or other period, at a rate not to exceed 0.1875% (0.75% on an annual basis) of the average during the period of the aggregate net asset value of Shares computed as of the close of each business day constituting Qualified Holdings owned beneficially or of record by the Recipient or its Customers until such Shares are redeemed or converted to another class of shares of the Fund, provided, however, that a majority of the Independent Trustees may, but are not obligated to, set a time period (the "Recipient Maximum Holding Period") for making such payments. Distribution assistance fee payments shall be made only to Recipients that are registered with the SEC as a broker-dealer or are exempt from registration. The distribution assistance to be rendered by the Recipients in connection with the sale of Shares may include, but shall not be limited to, the following: distributing sales literature and prospectuses other than those furnished to current Shareholders, providing compensation to and paying expenses of personnel of the Recipient who support the distribution of Shares by the Recipient, and providing such other information and services in connection with the distribution of Shares as the Distributor or the Fund may reasonably request.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • Distribution Assistance Fees (Asset-Based Sales Charge). Within ten (10) days of the end of each month, the Fund will make payments in the aggregate amount of 0.0625% (0.75% on an annual basis) of the average during the month of the aggregate net asset value of Shares computed as of the close of each business day (the "Asset-Based Sales Charge"). Such Asset-Based Sales Charge payments received from the Fund will compensate the Distributor for providing distribution assistance in connection with the sale of Shares. The distribution assistance services to be rendered by the Distributor in connection with the Shares may include, but shall not be limited to, the following: (i) paying sales commissions to any broker, dealer, bank or other person or entity that sells Shares, and/or paying such persons "Advance Service Fee Payments" (as defined below) in advance of, and/or in amounts greater than, the amount provided for in Section 3(b) of this Agreement; (ii) paying compensation to and expenses of personnel of the Distributor who support distribution of Shares by Recipients; (iii) obtaining financing or providing such financing from its own resources, or from an affiliate, for the interest and other borrowing costs of the Distributor's unreimbursed expenses incurred in rendering distribution assistance and administrative support services to the Fund; and (iv) paying other direct distribution costs, including without limitation the costs of sales literature, advertising and prospectuses (other than those prospectuses furnished to current holders of the Fund's shares ("Shareholders")) and state "blue sky" registration expenses.