Reimbursement Levels Clause Samples

Reimbursement Levels. Benefit eligible employees will be reimbursed for the cost of tuition and books up to a maximum calendar year amount as follows: Full-Time $1,000 $1,500 $2,000 Part-Time $500 $750 $1,000 All benefits provided under the Educational Assistance program are subject to Hospital wide budgetary restrictions.
Reimbursement Levels i) Global Medical Assistance 100% ii) All other expenses ............................................ 80% increasing to 100% after individual benefits totalling $1,000 have been paid in a calendar year
Reimbursement Levels. In Canada Ambulance, in-Canada Hospital, Manitoba Medical Hostel Accommodation and Visioncare Expenses 100% - Dispensing Fee Expenses - Reimbursement (Paper) Drug Plan Expenses - Pay Direct (Electronic) Drug Plan Expenses - All other expenses 100% 80% 75% 80%
Reimbursement Levels. In-Canada prescriptions (subject to limitations) All other expenses Chiropractors each calendar year (after provincial plan) Social Workers each calendar year Physiotherapists each calendar year per calendar year Effective January the Company will establish a "Routine" Dental Plan with an Insurance Carrier, for all eligible employees, with the following elements: Deductible Nil Reimbursement Level Routine Coverage year lag maximum per calendar year on dental fee guide The **maximum amount referred to in the opening paragraph will be increased as follows: April to April to April to April to April to Once a full-time employee has been employed for one (1) year, two (2) yearsfor employees hired after August he will be eligible for the group insurance plan and he will have thirty-one (3 1) days to apply for coverage. After such thirty-one (31) days he will have to provide evidence of insurability for the entire Employees wishing to be covered under the group insurance plan prior to eligibility, but after completing their probationary period, may apply to the Company in writing for coverage provided he prepays the monthly premium or contributions and also provided that the insurance carrier will accept the coverage. Any default in one (1) prepayment by the employee shall terminate automatically the coverage. Enrolment in the group insurance plan will be mandatory for all full-time employees, except for employees who can provide proof of coverage, acceptable to the insurance carrier, under a group insurance plan maintained by their spouse. Should the employee’s coverage under his spouse’s plan terminate, he will have to apply for coverage under this plan no later than thirty-one (31) days after termination. After thirty-one days, the employee will have to provide evidence of insurability for himself and his dependents before participation into the plan. Employees will be paying of the insurance out of their portion of the premium cost. Should their portion not be enough to coverage the cost of the the difference will be taken off the employee’s pay. It is understood and agreed that the employee must continue to pay his share of the premium while on or his benefits will be terminated. benefits contained in the Health and welfare plan will be reviewed from time-to-time as the “carrier” provides the experience report and is requesting a change in premiums. An employee must work a minimum of thirty (30) hours per week to remain eligible to the mentioned benefit plan...
Reimbursement Levels. 1) For District requested course work or course work where the teacher and the administrators mutually agree the work will benefit the District (Reimbursement will not be applied toward the overall tuition reimbursement cap [Article VIII, Section B, Subsection 4a]: 100% of tuition & required fees (excluding books, materials, equipment, discretionary expenses, travel costs, and costs for accommodations, etc.). 2) For course work taken by teachers who are admitted to an approved post baccalaureate degree program, not including those programs leading to a degree in administration and/or school leadership: 75% of tuition (excluding fees, books, materials, equipment, travel costs, and costs for accommodations). For tenured teachers, the maximum reimbursement amount in any one year is $500 per semester hour up to a maximum of fifteen (15) hours per year. For non-tenured teachers, the maximum reimbursement amount in any one year is $500 per semester hour up to a maximum of nine
Reimbursement Levels 

Related to Reimbursement Levels

  • 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.

  • Reimbursement Premium (a) If the Company writes Covered Policies before June 1 of the Contract Year, the Company shall pay the FHCF its Reimbursement Premium in installments due on or before August 1, October 1, and December 1 of the Contract Year in amounts to be determined by the FHCF. However, if the Company’s Reimbursement Premium for the prior Contract Year was less than $5,000, the Company’s full provisional Reimbursement Premium, in an amount equal to the Reimbursement Premium paid in the prior year, shall be due in full on or before August 1 of the Contract Year. the Company will be invoiced for amounts due, if any, beyond the provisional Reimbursement Premium payment, on or before December 1 of the Contract Year. (b) If the Company is under administrative supervision, or if any control or oversight of the Company has been transferred through any legal or regulatory action to a state regulator or court appointed receiver or rehabilitator (referred to in the aggregate as “state action”): 1. The full annual provisional Reimbursement Premium as billed and any outstanding balances will be due and payable on August 1, or the date that such State action occurs after August 1 of the Contract Year. 2. Failure by such Company to pay the full annual provisional Reimbursement Premium as specified in subparagraph 1. by the applicable due date shall result in the 45% Coverage Level being deemed for the complete Contract Year regardless of the level selected for the Company through the execution of this Contract and regardless of whether a Covered Event occurred or triggered coverage. 3. Subparagraphs 1. and 2. do not apply if the state regulator, receiver, or rehabilitator provides a letter of assurance to the FHCF stating that the Company will have the resources and will pay the full Reimbursement Premium for the Coverage Level selected through the execution of this Contract. 4. When control or oversight has been transferred, in whole or in part, through a legal or regulatory action, the controlling management of the Company shall specify by August 1 or as soon thereafter as possible (but not to exceed two weeks after any regulatory or legal action) in a letter to the FHCF as to the Company’s intentions to either pay the full FHCF Reimbursement Premium as specified in subparagraph 1., to default to the 45% Coverage Level being deemed as specified in subparagraph 2., or to provide the assurances as specified in subparagraph 3. (c) A New Participant that first begins writing Covered Policies on or after June 1 but prior to December 1 of the Contract Year shall pay the FHCF a provisional Reimbursement Premium of $1,000 no later than 30 days from the date the New Participant began writing Covered Policies. The Administrator shall calculate the Company's actual Reimbursement Premium for the period based on its actual exposure as of November 30 of the Contract Year, as reported on or before February 1 of the Contract Year. To recognize that New Participants have limited exposure during this period, the actual Reimbursement Premium as determined by processing the Company's exposure data shall then be divided in half, the provisional Reimbursement Premium shall be credited, and the resulting amount shall be the total Reimbursement Premium due for the Company for the remainder of the Contract Year. However, if that amount is less than $1,000, then the Company shall pay $1,000. The Reimbursement Premium payment is due no later than April 1 of the Contract Year. The Company’s Retention and coverage will be determined based on the total Reimbursement Premium due as calculated above. (d) A New Participant that first begins writing Covered Policies on or after December 1 through and including May 31 of the Contract Year shall pay the FHCF a Reimbursement Premium of $1,000 no later than 30 days from the date the New Participant began writing Covered Policies. (e) The requirement that the Reimbursement Premium is due on a certain date means that the Reimbursement Premium shall be remitted by wire transfer or ACH and shall have been credited to the FHCF’s account, as set out on the invoice sent to the Company, on the due date applicable to the particular installment. (f) Except as required by Section 215.555(7)(c), Florida Statutes, or as described in the following sentence, Reimbursement Premiums, together with earnings thereon, received in a given Contract Year will be used only to pay for Losses attributable to Covered Events occurring in that Contract Year or for Losses attributable to Covered Events in subsequent Contract Years and will not be used to pay for past Losses or for debt service on post-event revenue bonds issued pursuant to Section 215.555(6)(a)1., Florida Statutes. Reimbursement Premiums and earnings thereon may be used for payments relating to such revenue bonds in the event emergency assessments are insufficient. If Reimbursement Premiums or earnings thereon are used for debt service on post- event revenue bonds, then the amount of the Reimbursement Premiums or earnings thereon so used shall be returned, without interest, to the Fund when emergency assessments or other legally available funds remain available after making payment relating to the post-event revenue bonds and any other purposes for which emergency assessments were levied.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Compensation; Reimbursement At the closing of each Offering (each, a “Closing”), the Company shall compensate ▇▇▇▇▇▇▇▇▇▇ as follows:

  • Reimbursement of Eligible Costs To be eligible for reimbursement, the Engineer's costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.