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Expenses for Reimbursement Sample Clauses

Expenses for Reimbursement.Ìý52.3.1 Household Effects
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Expenses for Reimbursement.ÌýQuarterly Expenditure Claims are due 45 days after the end of quarter. ï‚�The county/city clerk must sign and date all pages. **Copies of a signature will not be accepted ï‚—Must be mailed with ORIGINAL signatures. ï‚—There are 3 sections. ï‚� Quarterly Salary Claim ï‚� Quarterly Fringe Benefits Claim ï‚� Quarterly Expenditure Claim REMINDER: the percentage that was entered on the budget is the ONLY amount that is eligible Example: if the OEM only performs 80% of emergency management functions, only 80% of salary is to be turned in Please use the forms on the website List the 50% matching fund (i.e. General fund) Enter the required minimum hours set by County/City officials This is a fund name NOT a dollar amount. EMPG QUARTERLY SALARY CLAIM Employee Name List 50% Matching Fund(s): Jurisdiction Original signature I CERTIFY THAT ALL EXPENSES LISTED ON THIS FORM HAVE BEEN PAID AND WERE INCURRED BY PERSONNEL OF THE JURISDICTION EMERGENCY MANAGEMENT OFFICE AND THAT THESE EXPENSES WERE DIRECTLY RELATED TO OFFICIAL EMERGENCY PREPAREDNESS ACTIVITIES. Signature of Jurisdiction Clerk Date REMINDER: the percentage that was entered on the budget is the ONLY amount that is eligible Example: if the OEM only performs 80% of emergency management functions, only 80% of salary is to be turned in List the 50% matching fund (i.e. General fund) All benefit expenditures claimed are for the amount the county/city pays; not what was withheld from your paycheck Check number: this is the check number the city/county paid the contribution not your paycheck number. This is a fund name NOT a dollar amount. EMPG QUARTERLY FRINGE CLAIM Employee Name List 50% Matching Fund(s): Jurisdiction Check# Date State Retirement Insurance/ Unemployment Social Security Total Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals: $0.00 $0.00 $0.00 $0.00 Original I CERTIFY THAT ALL EXPENSES LISTED ON THIS FORM HAVE BEEN PAID AND WERE INCURRED BY PERSONNEL OF THE JURISDICTION EMERGENCY MANAGEMENT OFFICE AND THAT THESE EXPENSES WERE DIRECTLY RELATED TO OFFICIAL EMERGENCY PREPAREDNESS ACTIVITIES. Item: What is it? e.g. cell phone service, copier contract, etc.
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Expenses for ReimbursementÌý
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Related to Expenses for Reimbursement

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • Expenses and Reimbursement The Legal Services expenses (the "Legal Services Expenses") for which Van Kampen may be reimbursed are salary and salary related xxxxxxxx, including but not limited to bonuses, group insurance and other regular wages paid to the personnel of the Legal Services Group. Each member of the Legal Services Group will complete as of the last business day of each month, a time allocation sheet indicating the monthly time spent (reflected as a percentage) on matters relating to the Funds, on matters relating to other funds for which Van Kampen or its subsidiaries act as investment adviser and xxxxxxxutor ("Van Kampen Non-Participating Funds") and for other matters. Xxx xxxxegate of time spent on matters for the Funds and Van Kampen Non-Participating Funds is referred to herein ax xxx "Xxxx Percentage". Each member's Fund Percentage shall be multiplied by each member's individual Legal Service Expense; the resulting product for each member shall then be aggregated to arrive at the Legal Services Expenses that can be allocated as set forth in Paragraph 4 ("Allocable Legal Services Expenses"). The Legal Services Expenses will be paid by Van Kampen (or the affiliate of Van Kampen employing such Legal Xxxxices Group persons) anx xxxx xxxtion of such Legal Services Expenses allocated to the Funds as set forth in Paragraph 4 shall be reimbursed by the Funds. Van Kampen will tender to each Fund a monthly invoice withxx xxxx xxsiness days of the last business day of each month which shall certify the total Legal Service Expenses expended and allocated to such Fund. Except as provided herein, Van Kampen will receive no other compensation in connectiox xxxx Xxxal Services rendered in accordance with this Agreement, and Van Kampen and its affiliates will be responsible for all xxxxx xxxxnses relating to the providing of Legal Services.

  • Fees, Expenses and Reimbursement (a) The Board may cause the Fund to compensate each Manager who is not an "interested person" of the Fund (as defined in the 1940 Act), and such Manager shall be reimbursed by the Fund for reasonable travel and out-of-pocket expenses incurred by him in performing his duties under this Agreement. (b) The Fund shall bear all costs and expenses incurred in its business and operations. Costs and expenses to be borne by the Fund include, but are not limited to, the following: (1) all costs and expenses directly related to investment transactions and positions for the Fund's account, including, but not limited to, brokerage commissions, research fees, interest and commitment fees on loans and debit balances, borrowing charges on securities sold short, dividends on securities sold but not yet purchased, custodial fees, margin fees, transfer taxes and premiums, taxes withheld on foreign dividends, and indirect expenses from investments in Investment Funds; (2) all costs and expenses associated with the operation and registration of the Fund, offering costs and the costs of compliance with applicable Federal and state laws; (3) all costs and expenses associated with the organization and operation of separate Investment Funds managed by Investment Managers retained by the Fund; (4) the costs and expenses of holding meetings of the Board and any meetings of Members, including costs associated with the preparation and dissemination of proxy materials; (6) the fees and disbursements of the Fund's counsel, legal counsel to the Independent Managers, auditing and accounting expenses and fees and disbursements for independent accountants for the Fund, and other consultants and professionals engaged on behalf of the Fund; (7) the fees payable to custodians and other persons providing administrative services to the Fund; (8) the costs of a fidelity bond and any liability insurance obtained on behalf of the Fund or the Board or Indemnitees; (9) all costs and expenses of preparing, setting in type, printing, and distributing reports and other communications to Members; and (10) such other types of expenses as may be approved from time to time by the Board. (c) Subject to procuring any required regulatory approvals, from time to time the Fund may, alone or in conjunction with other registered or unregistered investment funds or other accounts for which CSFB Alternative Capital, or any Affiliate of CSFB Alternative Capital, acts as general partner or investment adviser, purchase insurance in such amounts, from such insurers and on such terms as the Board shall determine.

  • Reimbursement of Fees and Expenses The Advisor retains its right to receive reimbursement of any excess expense payments paid by it pursuant to this Agreement under the same terms and conditions as it is permitted to receive reimbursement of reductions of its investment management fee under the Investment Advisory Agreement.

  • Reimbursement of Costs and Expenses Seller shall have paid, or reimbursed Purchaser for, all reasonable and documented out-of-pocket expenses, including but not limited to reasonable legal fees of outside counsel and reasonable and due diligence fees, actually incurred by Purchaser in connection with the development, preparation and execution of this Agreement, the other Transaction Documents and any other documents prepared in connection herewith or therewith.