Cost Reimbursement Budget. 1. System Agency will provide written technical guidance correspondence documenting approval or denial of Xxxxxxx’s cost reimbursement budget.
Cost Reimbursement Budget. 1. The Cost Reimbursement budget documents all approved and allowable expenditures; Grantee shall only utilize the funding detailed in Attachment B for approved and allowable costs. If Grantee requests to utilize funds for an expense not documented on the approved budget, Grantee shall notify, in writing, the System Agency assigned contract manager and request approval prior to utilizing the funds. System Agency shall provide written notification regarding if the requested expense is approved.
Cost Reimbursement Budget. 1. The Cost Reimbursement budget documents all approved and allowable expenditures; Performing Agency shall only utilize the funding detailed in Attachment B for approved and allowable costs. If Performing Agency requests to utilize funds for an expense not documented on the approved budget, Performing Agency shall notify, in writing, the System Agency assigned contract manager and request approval prior to utilizing the funds. System Agency shall provide written notification regarding if the requested expense is approved.
Cost Reimbursement Budget. 1. Grantee shall utilize the funding only for costs that are both allowable and approved. If Grantee requests to utilize funds for an expense not documented on the approved annual cost reimbursement budget, Grantee shall notify HHSC, in writing, and request approval prior to utilizing the funds. HHSC shall provide written notification as to if the requested expense is approved.
Cost Reimbursement Budget. 1. System Agency will provide written notification through technical guidance correspondence documenting approval of Grantee’s cost reimbursement budget.
Cost Reimbursement Budget. 1. The Attachment B-1, Approved Categorical Budget documents all approved and allowable expenditures and is incorporated into the Grant Agreement. Grantee shall only utilize the funding detailed in Attachment B-1, Approved Categorical Budget for approved and allowable costs.
Cost Reimbursement Budget. 1. Xxxxxxx’s approved cost reimbursement budget documents all approved and allowable expenditures.
Cost Reimbursement Budget. 1. Upon request, Grantee shall submit an annual cost reimbursement budget for review and approval by System Agency.
Cost Reimbursement Budget. Budget Categories Total Funds Direct Federal Other State Other Local Funding In-Kind Budget Requested Funds Agency Funds* Funds Sources Match Check if Cash Match Check if Cash Match Check if Cash Match A. Personnel $75,500 $75,500 $0 B. Fringe Bene its $22,650 $22,650 $0 C. Travel $4,248 $4,248 $0 D. Equipment $0 $0 $0 E. Supplies $14,198 $14,198 $0 F. Contractual $491,040 $491,040 $0 G. Other $6,000 $6,000 $0 H. Total Direct Costs $613,636 $613,636 $0 $0 $0 $0 $0 I. Indirect Costs $61,364 $61,364 $0 $0 J. Total (Sum of H and I) $675,000 $675,000 $0 $0 $0 $0 $0 K. Program Income -Projected Earnings $0 $0 $0 $0 $0 $0 $0
Cost Reimbursement Budget. 1. The Cost Reimbursement budget documents all approved and allowable expenditures. Accordingly, Contractor shall only utilize the funding detailed in Attachment B for approved and allowable costs. If Contractor requests that funds be utilized for expense(s) not documented in the approved budget, Contractor shall notify the HHSC Contract Representative in writing and request approval before utilizing the funds as requested. HHSC shall provide written notification of approval or denial.
