SCHEDULE OF REIMBURSEMENT/PAYMENT Clause Samples

The Schedule of Reimbursement/Payment clause defines the timing, method, and conditions under which payments or reimbursements are made between parties in a contract. It typically outlines specific dates, milestones, or deliverables that trigger payments, and may detail acceptable forms of payment or required documentation for reimbursement. This clause ensures both parties have a clear understanding of financial obligations and helps prevent disputes over payment timing or amounts.
SCHEDULE OF REIMBURSEMENT/PAYMENT. Plans and procedures for the program shall be developed and administered by the Superintendent or designee within budget appropriations approved by the Board. Reimbursable expenses shall include, but are not limited to, fees, lodging, food, and travel to and from such meetings. The teacher shall submit an itemized account of the actual expenses, with receipts attached where possible. The District shall advance a reasonable amount through the purchase order process at the request of the teacher. All expenses which qualify for reimbursement must be presented for payment within sixty (60) days of the date of expenditure.
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SCHEDULE OF REIMBURSEMENT/PAYMENT. The District shall provide full payment of fees for such an event upon submission of receipts, proof of attendance and the evaluation of experience referenced above. In addition, the District shall provide reimbursement of expenses to a maximum of $78.00 in 2021-22; $80.34 in 2022-23; $82.75 in 2023-24; $85.23 in 2024-25 according to 15.1.3. below.
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SCHEDULE OF REIMBURSEMENT/PAYMENT. Graduate Credit in a Master’s Degree Program will be reimbursed up to the Northern Illinois University current off campus tuition rate per semester hour and shall not exceed twelve (12) semester hours per school year. There is no reimbursement beyond the initial Master’s Degree. Total reimbursement is available in the total amount of $142,500 in 2017-2018, $145,000 in 2018-2019, $147,500 in 2019-2020 and $150,000 in 2020-2021. The only reimbursement beyond the initial Master’s Degree shall be for a Master’s Degree in Educational Leadership. The total reimbursement available is $50,000 per year. Payment of tuition reimbursement will be June 15 each year.
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Related to SCHEDULE OF REIMBURSEMENT/PAYMENT

  • Additional Payment In addition to any Spousal Support, in the event of Divorce: (check one)

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following: 4.3.1. Title IV-E Federal ▇▇▇▇▇▇ Care Program (Grant “E”). In accordance with the requirements detailed in the specific grant requirements, the Department shall reimburse the Grantee under ▇▇▇▇▇ E the maximum federal dollar share for the following: ▇▇▇▇▇▇ care maintenance claims for eligible juvenile probation children, dir ect administrative claims, and enhanced administrative claims. Upon review and approval of supporting documentation, the Department shall reimburse the Grantee as requests for reimbursement are presented for payment provided there is sufficient Title IV-E grant award authority against which to process presented claims and providing said funds are being reimbursed to the Department by Texas Department of Family and Protective Services (TDFPS) via the interagency agreement. To be eligible for reimbursement, all costs must be reasonable, allowable, and properly allocated for support of the ▇▇▇▇▇▇ care program. A direct or enhanced administrative claim is not eligible for reimbursement if the basis of the claim has funding from any other federal source. 4.3.2. JJAEP Program (Grant "P"). Grantees eligible for reimbursements under ▇▇▇▇▇ ▇ shall receive a share of the initial $1,500,000 distribution based on each Grantee's share of the total juvenile population for each school year for the current contract period. Additional funds will be distributed at a rate not to exceed $96 per eligible student attendance day for students who are required to be expelled pursuant to Chapter 37 of the Texas Education Code and who meet the Targeted Grant requirements. The Grantee will not be able to receive the additional funds until the initial amount allocated is earned at the rate of $86 per eligible student attendance day. Payments to the Grantee by the Department shall be limited to no more than 180 days of operation during each regular school year for the current contract period.

  • Final Payment A. Upon final completion and acceptance of the Work in accordance with Paragraph 15.06 of the General Conditions, Owner shall pay the remainder of the Contract Price as recommended by Engineer as provided in said Paragraph 15.06.

  • Closing Fees On the Effective Date, the Borrowers shall pay to the Administrative Agent, for the benefit of the Lenders, the upfront fees due to the Lenders as heretofore agreed.

  • Payments of Post-Closing Adjustment Except as otherwise provided herein, any payment of the Post-Closing Adjustment, together with interest calculated as set forth below, shall (A) be due (x) within five (5) Business Days of acceptance of the applicable Closing Working Capital Statement or (y) if there are Disputed Amounts, then within five (5) Business Days of the resolution described in clause (v) above; and (B) be paid by wire transfer of immediately available funds to such account(s) as is directed by Buyer or Sellers, as the case may be.