Program Revenue Sample Clauses

Program Revenue. The Project described in Attachment 1 does not include collection of program revenues or user fees for and on behalf of the State of Hawaii.
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Program Revenue. Revenue from any salvage, recycling, or green demolition efforts, may be retained by the Recipient provided that any such retained revenue shall be used only for activities in furtherance of the Project and shall be subject to all of the provisions in this Agreement. The Recipient shall submit an annual report to IHCDA detailing the source of any such revenue, if any, and its uses.
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Program Revenue. Participating cities and eligible agencies must maintain adequate controls for collecting and reporting program revenue, including donations, fees, and cash fares. Program revenue must be used to support the transportation service and may be used as part of the participating cities and eligible agencies’ 20 percent (20%) local match requirement.
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Program Revenue. The County must ensure their service contractors maintain adequate procedures for collecting and reporting Program revenue, including fees, donations and cash fares.
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Program Revenue. The Program Revenue will be equal to [***] of the revenue received by COMPANY after payment of all applicable obligations to the ISO (the “Program Revenue”) within the Program. For the avoidance of doubt, Program Revenue includes all revenue billed to merchants (excluding charges for hardware) less Interchange, Dues and Assessments and applicable obligations paid to the ISO partner. Program Revenue does not include any recovery of fines, chargeback transactions or other merchant or ISO recoveries related to transactions. The cost of supporting the Program and any Merchant Services provided are borne by each party, and are excluded from the Program Revenues.
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Program Revenue a. The provider will bill all known and available third parties, including Medicaid, for services provided to the contract’s clients. Additionally, these funds must be identified in the CPT program budget and spent only on the CPT program. The provider will maintain an internal accounting system that separately reflects third party collections by service date to be used in documenting a clear audit trail of third party collections. Backup documentation of third party collections generated by clients of this program must be available at the provider site for inspection. b. Program revenue is defined as, but not limited to, the department’s payment, county CPT funds, donations specifically made for these contract services, and any other income generated by the program including, but not limited to fees received for expert testimony. c. Any DOH contract funds that are not fully expended shall be reimbursed to the department upon approval of the final revenue and expenditure report. Other program funds, revenue generated as a result of CPT services, shall remain in the CPT program and be carried forward to the CPT program’s next fiscal year. d. Reimbursement for expert testimony in criminal cases may be pursued in accordance with Section 92.231, Florida Statutes. Any third party payment or reimbursement received by the provider or provider employees for expert testimony must be credited to the provider’s program budget. The provisions of this paragraph shall not apply to part-time (less than 40 hours per week) team staff members, and further shall not apply to persons who are not employed by the team, but who provide services to the team pursuant to contract.
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Program Revenue. The Province will retain all revenue (farebox and non-farebox) from the Program.
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Related to Program Revenue

  • Gross Revenue The Gross Revenue shall be inclusive of installation charges, late fees, sale proceeds of handsets (or any other terminal equipment etc.), revenue on account of interest, dividend, value added services, supplementary services, access or interconnection charges, roaming charges, revenue from permissible sharing of infrastructure and any other miscellaneous revenue, without any set-off for related item of expense, etc.

  • Minimum Revenue Borrower and its Subsidiaries shall have Revenue from sales, marketing or distribution of the Product and related services (for each respective measured period, the “Minimum Required Revenue”): (a) during the twenty-four month period beginning on January 1, 2015, of at least $45,000,000; (b) during the twenty-four month period beginning on January 1, 2016, of at least $80,000,000; (c) during the twenty-four month period beginning on January 1, 2017, of at least $110,000,000; and (d) during the twenty-four month period beginning on January 1, 2018, of at least $120,000,000; and (e) during the twenty-four month period beginning on January 1, 2019, of at least $120,000,000.

  • Program Budget A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Term Contract Quarterly Sales Reports The Contractor shall submit Quarterly Sales Reports in the manner and format required by the Department within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). The Quarterly Sales Report template can be found here: Quarterly Sales Report Format / Vendor Resources / State Purchasing / Business Operations / Florida Department of Management Services - DMS (▇▇▇▇▇▇▇▇▇.▇▇▇). Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded in two consecutive quarters, the Contractor may be placed on probationary status, or the Department may terminate the Term Contract. Failure to provide the Quarterly Sales Report, or other reports requested by the Department, will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Term Contract.