Reimbursement Invoice Sample Clauses

Reimbursement Invoice. City may submit to the TIF Division an invoice for reimbursement of the eligible Project Costs. Should there be discrepancies in the invoice or if more information is required, City will have thirty (30) calendar days upon notice by the TIF Division to correct any discrepancy or submit additional requested information. Failure to timely submit the additional information requested by the City may result in the delay of City’s requested expense reimbursement.
Sample 1Sample 2
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Reimbursement Invoice. Provides COUNTY the information needed to reimburse SUBRECIPIENT for eligible costs incurred during the period. Information includes, but not limited to: o Period date range o Period expenses o Ledger including descriptions of costs (separate ledger for each program) o Support for expenditures (Copy of invoice, cancelled checks, proof of delivery) o Total request for reimbursement Quarterly Summary Report (Form to be provided) • Period date range • Period expenses • Total Project expenses to date • Previous reimbursements • Number of individuals benefitting from funding this period
Sample 1
Reimbursement Invoice. Provides COUNTY the information needed to reimburse SUBRECIPIENT for eligible costs incurred during the period. Information includes, but not limited to: o Period date range o Period expenses o Ledger including descriptions of costs (separate ledger for each program) o Support for expenditures (Copy of invoice, cancelled checks) o List of Kenton County Adults enrolled in each trade program o List of Kenton County High School Students enrolled in each program o Total request for reimbursement Quarterly Summary Report • Period date range • Period expenses • Total Project expenses to date • Previous reimbursements • List of Kenton County Adults benefitting from funding this period • List of Kenton County High School Students benefitting from funding this period
Sample 1

Related to Reimbursement Invoice

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • Reimbursement Requests This is a cost-reimbursement Agreement. Disbursement of funds under this Agreement may be requested only for necessary, reasonable, and allowable costs described in PART B, and for which the Subrecipient has made payment during the period of performance set forth in Section 2.1 above. The City agrees to reimburse the Subrecipient for such costs, and payment shall be made upon receipt of a request for reimbursement form (PART C) accompanied by a monthly accomplishment report from the Subrecipient specifying the services performed and expenses incurred. All requests for reimbursement must be accompanied by two sets of documentation: 1) case file data which confirms eligibility of the clients on whose behalf payments have been made; and 2) documentation of payment for eligible expenses (i.e., invoices, receipts, bills from vendors, copies of checks, time sheets, etc.), copies of checks from other grants etc.) received and expended, and other supporting documentation. Supporting documentation must be accompanied by an agency payment voucher providing this information and a copy of the signed check with which the payment was made. Requests for reimbursement must be received by the 15th day of the month following the month during which the expense was paid.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Reimbursement Process (a) Proposals shall be reviewed by the subcommittee composed of two bargaining unit members and two employer members, to be named by the Joint Committee;

  • Reimbursement Schedule Maximum reimbursement shall be as follows:

  • PAYMENT, INVOICING, AUDIT AND TAXES 4.1 All prices are exclusive of VAT or similar taxes and will be in the official currency of the country where the Accenture entity in the Agreement is located.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

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