Common use of Reimbursement Amount Clause in Contracts

Reimbursement Amount. The City will reimburse up to a maximum of $1,250 per fiscal year for qualifying expenses.

Reimbursement Amount. The City will reimburse up to a maximum of $1,250 per fiscal year ($1,500.00 effective January 1, 2018) for qualifying expenses.

Reimbursement Amount. The City will reimburse up to a maximum of $1,250 1,000 per fiscal year for qualifying expenses.