Allowable Costs and Payment. A. Partner Organization shall be responsible for providing the services described in this Agreement to students of the District whose families desire such services from Partner Organization. The Partner Organization may establish a fee for the cost of participation. The fee will be established based on staffing costs and other expenses.
Allowable Costs and Payment. SPONSOR agrees to reimburse UNLV for the actual direct and indirect costs incurred by UNLV in the performance of each Task Order. UNLV will render its invoices no more frequently than monthly to the Contractual/Financial POC in Article V. Each invoice will include an itemized statement of direct and indirect cost components. Payments should be made payable to the University of Nevada, Las Vegas. Make reference to the Principal Investigator and the Title of the Research Program funded under this Agreement, and submit payment to the following address: Office of Sponsored Programs University of Nevada, Las Vegas 0000 Xxxxxxxx Xxxxxxx, Xxx 000000 Xxx Xxxxx, XX 00000-0000 UNLV reserves the right to discontinue the Project if SPONSOR fails to pay any UNLV invoice within the time specified. UNLV shall not be obligated to incur costs in excess of the Contract Cost Limitation.
Allowable Costs and Payment. Lead Agency agrees to pay the Center Partner for satisfactory completion of the services to be rendered pursuant to this Contract an amount which shall not exceed a maximum of $ per pupil. If, during the term of this MOU, anticipated funding for the Cares Act is reduced or terminated, Lead Agency reserves the right to reduce or terminate Center Partner’s grant award. A budget which is agreed to by the parties to this MOU is hereby attached as Appendix A and made a part of this MOU. Center Partner shall request prior written approval from the Lead Agency for revisions to the budget. Allowable costs under this MOU shall be determined in accordance with terms and provisions of the Birth to 3 Grant/Program, incorporated herein by reference, and in accordance with other applicable state and federal laws. Final determination of allowable costs shall be made by the Lead Agency. PAYMENT Center Partner shall submit itemized monthly invoices to Lead Agency for payment of costs incurred during the preceding month, with supporting documentation, by the last business day of each month. Payments for performance under this MOU shall be made by Lead Agency to the Center Partner on a cost reimbursable basis when invoiced and approved by the Lead Agency. Any payments so made shall be in accordance with the approved budget referenced above and attached as Appendix A. Deviations requiring prior approval as specified herein, shall be made only with the written approval of the Lead Agency.
Allowable Costs and Payment. (a) Maximum Amount and Limitation The cost of the total amount of the personnel, equipment, facilities, supplies and travel to perform the services specified herein shall not exceed .
Allowable Costs and Payment. SPONSOR agrees to pay UNLV a fixed price amount of $ for the services rendered by UNLV in the performance of the Research. SPONSOR agrees to pay the full amount upon execution of this Agreement. UNLV reserves the right to discontinue the Project if SPONSOR fails to pay any invoice within a reasonable time. UNLV shall not be obligated to incur costs in excess of the Contract Cost Limitation. Payments should be made payable to the University of Nevada, Las Vegas and make reference to the Principal Investigator and the Title of the Research. Payments should be submitted to: Office of Sponsored Programs University of Nevada, Las Vegas 0000 X. Xxxxxxxx Xxxxxxx, Xxx 000000 Xxx Xxxxx, XX 00000‐1055
Allowable Costs and Payment. Department will reimburse the Grantee for direct costs and indirect costs (if applicable) incurred in the performance of this Subcontract, provided that:
Allowable Costs and Payment. SPONSOR agrees to reimburse UNLV for the actual direct and indirect costs incurred by UNLV in the performance of the Research. Total reimbursement shall not exceed the total estimated project cost of $_________ as identified in Attachment B (“Budget”) without written authorization from the SPONSOR. UNLV will render its invoices no more frequently than monthly to the Contractual/Financial POC in Article IV. Each invoice will include an itemized statement of direct and indirect cost components. UNLV reserves the right to discontinue the Project if SPONSOR fails to pay any invoice within a reasonable time. UNLV shall not be obligated to incur costs in excess of the Contract Cost Limitation. Payments should be made payable to the University of Nevada, Las Vegas and make reference to the Principal Investigator and the Title of the Research Program. Payments should be submitted to: Office of Sponsored Programs University of Nevada, Las Vegas 0000 X. Xxxxxxxx Xxxxxxx, Xxx 000000 Xxx Xxxxx, XX 00000-0000 KEY PERSONNEL SPONSOR: Technical Point of Contact Name: Address: Phone: E-mail: Contractual/Financial Point of Contact Name: Address: Phone: E-mail: UNLV: Technical Point of Contact/PI Name: Address: Phone: E-mail: Contractual/Financial Point of Contact Name: Address: Phone: E-mail: FORCE MAJEURE Each Party will be excused from performance of the Agreement only to the extent that performance is prevented by conditions beyond the reasonable control of the affected Party. The Party claiming excuse for delayed performance will promptly notify the other Party and will resume its performance as soon as performance is possible. INDEPENDENT CONTRACTOR UNLV and SPONSOR shall be independent contractors in the performance of the Research.
Allowable Costs and Payment. 4.1 Estimated Cost The estimated cost of the performance of this Agreement is $190,000.
Allowable Costs and Payment. Sponsor Contributions --------------------- BCG shall contribute to the Project the financial support, equipment, personnel, technology and other resources listed in Appendix A. Indirect Costs/Overhead ----------------------- The periods for which final negotiated overhead rates shall be established pursuant to this Agreement are as follows: Execution through 06/30/99 - 48% of Modified Total Direct Cost (MTDC) . For the purpose of this agreement, MTDC is defined as total direct costs excluding capital expenditures, subawards in excess of $25,000, student tuition and student support costs. 07/01/99 until amended - University agrees to an upper limit cap of 50.5% of MTDC and a lower limit cap of 45.6% of MTDC predicated upon the outcome of indirect cost rate negotiation with the Department of Health and Human Services.
Allowable Costs and Payment. SPONSOR agrees to reimburse UNLV for the actual direct and indirect costs incurred by UNLV in the performance of the Research. Total reimbursement shall not exceed the total estimated project cost of $ as identified in Attachment B (“Budget”) without written authorization from the SPONSOR. UNLV will render its invoices no more frequently than monthly to the Contractual/Financial POC in Article IV. Each invoice will include an itemized statement of direct and indirect cost components. UNLV reserves the right to discontinue the Project if SPONSOR fails to pay any invoice within a reasonable time. UNLV shall not be obligated to incur costs in excess of the Contract Cost Limitation. Payments should be made payable to the University of Nevada, Las Vegas and make reference to the Principal Investigator and the Title of the Research Program. Payments should be submitted to: Office of Sponsored Programs University of Nevada, Las Vegas 0000 X. Xxxxxxxx Xxxxxxx, Xxx 000000 Xxx Xxxxx, XX 00000‐1055
