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.
B. Payment of fees established for participation in the BASP shall be the responsibility of the families. The District shall make no financial payments to Partner Organization in connection with the services provided under this Agreement and the Partner Organization shall make no claim against the District for any such payments unless the District and Partner Organization have agreed to blend a district-sponsored program or funding has been approved through the Community Education application process. The partner Organization will invoice the district monthly for approved funding.
C. The Partner Organization will make all reasonable efforts to make the BASP accessible for all families. The Partner Organization will access State Child Care Assistance, Community Education funding (when approved by the Community Education District-wide Advisory Council), grant funding or other funding to support families who have limited ability to pay.
D. As per Administrative Guideline 908, Community Use of School District Buildings and Grounds, no charge will be assessed to the Partner Organization if programming is of benefit to the school district either through instruction and/or financial contributions and the goals and objectives of the Partner Organization align with the goals and objectives of the District.
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: 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. 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. 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:
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 $ .
(b) Rate The services will be provided at a rate not to exceed $ which rate includes payment-in-full for consulting and internal supporting materials and services at Contractor's facilities, as may be required. Such materials and services will include but not be limited to such things as typing and reproducing memoranda related to this assignment, but do not include travel expenses which will be reimbursed separately and supported by receipts.
(c) Contractor hereby certifies that the rate quoted above is not higher than the rate customarily charged by the Contractor for similar services.
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. 4.1 Estimated Cost The estimated cost of the performance of this Agreement is $190,000.
4.2 Budget A budget which is agreed to by the parties to this Agreement is hereby attached as Exhibit B and made a part of this Agreement.
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.
B. Payment of fees established for participation in the BASP shall be the responsibility of the families. The District shall make no financial payments to Partner Organization in connection with the services provided under this Agreement and Partner Organization shall make no claim against the District for any such payments, unless the District and Partner Organization have agreed to blend a district-sponsored program with the Partner Organization that requires compensation for services.
C. The Partner Organization will make all reasonable efforts to make the BASP accessible for all families. The Partner Organization will access State Child Care Assistance, Community Education funding (when approved by the Community Education District-wide Advisory Council) or grant funding and/or offer a sliding fee scale to support families who have limited ability to pay.
D. As per administrative guideline 908, Community Use of School District Buildings and Grounds, no charge will be assessed to the Partner Organization if programming is of benefit to the school district either through instruction and/or financial contributions and the goals and objectives of the Partner Organization align with the goals and objectives of the District.
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:
1. The submitted claim represents the approved budget as shown in Exhibit B.
2. Such costs were allowable by terms of this Subcontract and the Uniform Guidance (2 CFR 200) and the applicable funding sources.
3. Such costs are incurred in accordance with Xxxxxxx’s established policies and procedures, consistently applied.
Allowable Costs and Payment. For the performance of this cost reimbursable Agreement, SFASU shall pay the Subrecipient the costs detailed in Attachment B and determined by SFASU to be allowable. For the performance of this Agreement, SFASU shall reimburse the Subrecipient for allowable costs incurred up to but not to exceed $ number (words). The Subrecipient may submit invoices to SFASU not more frequently than (monthly, quarterly, annually, according to Attachment B). Said invoices should be properly prepared on entity letterhead, should certify that all payments requested are for appropriate purposes and in accordance with the agreements set forth in the proposal and award documents, should itemize the costs by budget category per Attachment B, be supported by such data substantiating the Subrecipient’s right to payment as SFASU may require, and should be signed by Subrecipient’s duly authorized representative. Promptly after receipt of each invoice, SFASU shall make payment thereof in accordance with Chapter 2251 of the Texas Government Code except as provided herein. All invoices should be mailed to the project director indicated below. The final invoice must be submitted within thirty (30) calendar days after the termination date of this Agreement and must be marked “FINAL” by the Subrecipient. If in the opinion of the Accounts Payable Officer, the Project Director or other duly appointed SFASU representative, the Subrecipient fails to adhere to contract provisions in a satisfactory and timely manner, SFASU may refuse to pay any invoice for payment, or may cause payments to be reduced or withheld until such time as the Subrecipient meets performance standards or provides adequate documentation as established herein. Subrecipient shall reimburse to SFASU a sum of money equivalent to the amount of any expenditures disallowed should the funding agency or authorized agency rule through audit exception, or some other appropriate means, that the expenditures were not made in compliance with the regulations of the funding agency or the provisions of this Agreement.
