Reimbursement Documentation definition

Reimbursement Documentation means the Reimbursement Agreement together with the related amended and restated guarantee agreement, the security agreement, the pledge agreement and the indemnity, subrogation and contribution agreement and any other security documents executed in connection therewith.
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Reimbursement Documentation. Each Party agrees to cooperate in the process of seeking FEMA and State direct reimbursement for the services provided under this Agreement and to the extent applicable to the service shall cooperate in good faith to provide records satisfactory to the Federal and State government. Expending Funds: Each Party that performs services or furnishes aid pursuant to this Agreement shall do so with funds available from current revenues of the Party. No Party shall have any liability for the failure to expend funds to provide aid hereunder. Insurance: Each Party agrees to provide the minimal level of general liability insurance as required by State law. In the event of any cause of action or claim asserted against either Party, that Party will provide the other party timely notice of such claim, dispute, or notice, and shall at their own expense, faithfully and completely defend and protect themselves against any and all liabilities arising from the claim, cause of action, or notice.
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Reimbursement Documentation. All reimbursements herein shall be based on submission of appropriate documentation.
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Examples of Reimbursement Documentation in a sentence

  • Reimbursement Documentation that includes unapproved Tenant Improvement costs will be rejected.

  • Tenant’s requirements for Site Work Costs reimbursement: The amount subject to reimbursement shall be derived from an invoice and supporting documentation (Reimbursement Documentation) detailing the actual Site Work Costs incurred by Tenant, which have been previously approved by the Landlord prior to construction.

  • The Port will provide such assistance as Tenant may reasonably request in complying with this requirement, and will require Intents to Pay Prevailing Wages documentation as part of the Required Reimbursement Documentation.

  • If the Collateral Agent receives any notice from the TPG Guarantor pursuant to this Section 5.02(b), the Collateral Agent shall promptly notify the other parties hereto and shall request instructions from the TPG Guarantor within the specified Decision Period as to whether or not the Event of Default specified in such notice should be waived or any amendment should be made to the Reimbursement Documentation and/or one or more of the Loan Documents in order to cure such Event of Default.

  • Following the Port’s confirmation and acceptance of all Project scope, completion of all Commissioning and Close Out requirements, as well as submission of all Required Reimbursement Documentation, the Port will pay the Tenant Reimbursement Amount within forty-five (45) days.

  • County commits to request reimbursement from the Georgia State and Local Fiscal Recovery Fund within ten (10) days of receiving the Reimbursement Documentation.

  • For the avoidance of doubt, nothing in Section 5.02 shall be construed to restrict the right of the Fund Guarantors, at any time, to elect to waive any Event of Default other than a Guarantor Default or agree to any amendment of the Reimbursement Documentation in order to cure such Event of Default, and nothing in this Agreement shall be construed to restrict the unilateral exercise by any Fund Guarantor of its rights under the Reimbursement Documentation.

  • If Tenant fails to utilize the entire Tenant Allowance of $7,000,000.00 as of the date that is the earlier (a) sixty (60) days after a final or temporary certificate of occupancy is issued for all of Tenant’s Work or (b) the date Tenant delivers to Landlord the Reimbursement Documentation, then the Base Rent shall be adjusted as set forth in the Rent Rider, but Tenant shall be deemed to have waived any right to utilize the balance of said sum.

  • In the event of any conflict between the terms of this Agreement and any Reimbursement Documentation or Loan Document, the provisions of this Agreement shall control.

  • Reimbursement Documentation • All reimbursements herein shall be based on submission of appropriate documentation.

Related to Reimbursement Documentation

  • Related Documentation means, with respect to Software, all materials, documentation (including control documentation utilized in connection with an audit), specifications, technical manuals, user manuals, flow diagrams, file descriptions and other written information that describes the function and use of such Software, but excluding source code.

  • Account Documentation means any and all Account information, credit applications, Cardholder Agreements and change in terms notices, Charge Transaction Data, charge slips, credit slips, payments, credit information and documents or forms of any type and in any media relating to the Program, excluding materials used for advertising or solicitations.

  • User Documentation means that documentation regarding the operation, guidelines and features and functionality of Clover Insights that is made available to you from time to time at the website, by internet link or otherwise. User Documentation may be modified from time to time by First Data or its third party provider(s).

  • Procurement Documents means the procurement documents attached hereto as Schedule F (if any);

  • Agreement Documents means the instructions to proponents, scope of service, addenda, response to the RFP, and the acceptance of proposal together with all subsequently negotiated agreements, written amendments, modifications, and supplements to such documents and all written authorizations signed by the administrator(s) amending, deleting, or adding to the contract.