BUDGET AND PAYMENT Sample Clauses

BUDGET AND PAYMENT. A. Payment for Services 1. Grantee will be paid on a cost reimbursement basis in accordance with Attachment B of this Grant Agreement for allowable and reimbursable costs only and based on satisfactory performance, which is measured by: (a) adherence to the Grant Agreement;

BUDGET AND PAYMENT. Subject to the terms and conditions of this Agreement, Fluidigm shall support the Program by an aggregate grant to UABRF of [***], payable in [***] equal quarterly installments of [***] on or before the thirtieth (30th) day of each calendar quarter after the Effective Date. Fluidigm shall have no obligation to provide funds to UABRF in excess of such amount. All payments by Fluidigm to UABRF under this Agreement shall be originated from a United States bank located in the United States and made by bank wire transfer to the following account: Account Name: UAB Research Foundation; Bank Name: First Commercia1 Bank; ABA Number: [***], Account Number: [***].

BUDGET AND PAYMENT. COUNTY shall provide CAPI aid payments to eligible CAPI recipients. CAPI aid payments will continue for eligible CAPI recipients as long as there are state funds available for aid payments.

BUDGET AND PAYMENT. Subject to the terms and conditions of this Agreement, Fluidigm shall support the Program by an aggregate grant to UABRF of [***], payable in [***] equal quarterly installments of [***] on or before the thirtieth (30th) day of each calendar quarter after the Effective Date. Fluidigm shall have no obligation to provide funds to UABRF in excess of such amount. All payments by Fluidigm to UABRF under this Agreement shall be originated from a United States bank located in the United States and made by bank wire transfer [***] Information has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. to the following account: Account Name: UAB Research Foundation; Bank Name: First Commercial Bank; ABA Number: [***], Account Number: [***].

BUDGET AND PAYMENT. A. The total amount of this Grant Agreement will not exceed $400,000.00. Grantee is not required to provide matching funds. B. System Agency will pay Grantee a one-time payment of $400,000.00, but no payment will be made until the Plan is approved in writing by System Agency. C. System Agency reserves the right to recoup the funds awarded under this Grant Agreement, in whole or part, in the event that: 1. Grantee does not spend all the awarded funds within one year from receipt of the funds under this Grant Agreement; 2. HHSC determines that Grantee did not appropriately utilize the funds in accordance with the terms of this Grant Agreement; 3. Grantee fails to timely submit the reports and other requirements set forth in Article VI, Reporting Requirements, of the Grant Agreement; or 4. Grantee commits fraud or makes material misrepresentation(s) to System Agency. If the System Agency determines to recoup the funding, then System Agency will provide written notification by email to Grantee providing the rationale for recoupment and the amount that System Agency seeks to recoup.

BUDGET AND PAYMENT. 8 A. CONTRACTOR is eligible for reimbursement in an amount up to «Allocation» for Bi- 9 Directional Data Exchange Services consisting of initial integration and data exchange verification.

BUDGET AND PAYMENT. The total amount payable by HHSC during the Contract Term of this Contract will not exceed TWO HUNDRED THIRTY-NINE THOUSAND, ONE HUNDRED NINETY- NINE AND 92/100 DOLLARS ($239,199.92). By executing this Contract, Contractor agrees to the contracted rates and budget for the Contract Term. However, by mutual agreement of the Parties as authorized under this Contract, the budget or contract amounts may be amended. All expenditures under this Contract will be in accordance with Attachment A (Order). Payment shall be made in accordance with Chapter 2251 of the Texas Government Code, commonly known as the Texas Prompt Payment Act. Chapter 2251 of the Texas Government Code shall govern remittance of payment and remedies for late payment and non-payment.

BUDGET AND PAYMENT. A. Contractor is eligible for reimbursement in an amount up to «Allocation» for initial integration and data exchange verification. B. Contractor may request reimbursement after OCEMS has approved the integration and data exchange, which approval shall not be unreasonably withheld. C. Invoices are due to Administrator no later than May 31, 2023. D. Invoices shall be submitted to XXXxxxxxxx@xxxxx.xxx on a template provided by Administrator. E. County shall release payment within 30 calendar days of a properly completed invoice.

BUDGET AND PAYMENT. 1. Over All Cost Estimates Outcome [*****] [*****] [*****] Total [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] [*****] TOTAL [*****] [*****] [*****] $2,522,006 a. The overall estimates of costs for the activities planned under this Agreement are as described in the budget previously provided covering both fees and expenses. The Parties agree to quarterly invoicing and payments based on an actual time and materials basis of both fees and expenses. b. The Foundation and CUREVAC have agreed that the Foundation will fully fund the related costs and shall reimburse CUREVAC accordingly. c. Any material change in scope of work from what is described in this Appendix will be evaluated as a potential amendment to this Agreement for its effect on time and budget estimates and then a joint decision will be made by the Parties as to whether to incorporate the Amendment and how to manage the associated expenses. 2. Reimbursement by Foundation and Invoicing by CUREVAC a. The Foundation will fully reimburse CUREVAC for the cost for reasonable third-party expenses included in the table above, previously approved by Foundation, that are actually incurred by CUREVAC in connection with the activities contemplated under this Agreement. With each invoice, CUREVAC will provide: (a) a detailed itemized listing of all expenses incurred under this Agreement; and (b) receipts for any individual expenses that exceed [*****]. CUREVAC may provide either an original or a copy of receipts. The receipt requirements do not apply to subcontractor fees and expenses. b. The Foundation will only reimburse expenses in accordance with Foundation ‘s Consultant Travel and Expense Reimbursement Policy (the “Consultant Travel and Expense Reimbursement Policy”) located at hxxx://xxx.xxxxxxxxxxxxxxx.xxx/Xxxxxxxxx/expense.pdf, as may be updated from time to time. The Foundation will fully reimburse CUREVAC for travel (airfare, lodging, meals, and ground transportation). c. In incurring expenses that will be submitted to the Foundation for reimbursement, CUREVAC will have discretion and control over selection of providers, and such selection will be made independently of the Foundation, except as otherwise provided in the Consultant Travel and Expense Reimbursement Policy. d. XXXXXXX will submit invoices to the Foundation for any amounts owing under this Agre...

BUDGET AND PAYMENT. Subject to Tenant's right to audit and accept Landlord's books and records related to CAM Charges as provided herein, Tenant shall pay on a monthly in arrears basis Tenant's Pro Rata Share of CAM Charges. Beginning on the Rent Commencement Date and continuing until the expiration or earlier termination of this Lease, prior to each September 1, Landlord shall prepare and deliver to Tenant a budget for CAM Charges for the succeeding fiscal year, based upon the actual CAM Charges for the prior twelve (12) month period (except for the first twelve (12) month period of this Lease). Such budget shall be subject to the reasonable approval of Tenant. If Tenant does not respond within thirty (30) days, the budget shall be deemed approved. On the first day of each calendar month during the twelve (12) month period following approval of such budget, Tenant shall pay Landlord an amount equal to one twelfth (1/12th) of Tenant's Pro Rata Share of the approved budget for CAM Charges. If Landlord and Tenant are unable to agree on a budget for the succeeding calendar year within thirty (30) days after delivery of the budget by Landlord to Tenant, Tenant's monthly payments for the succeeding year will be equal to one-twelfth (1/12th) of Tenant's Pro Rata Share of the actual CAM Charges for the preceding calendar year. If an item of repair or maintenance is to be accomplished in phases over a period of calendar years, such as resurfacing of the drive and/or parking areas, then the Landlord's budget shall separately identify the anticipated cost, timing and affected area of such work for both the immediately succeeding and subsequent calendar years.