Budget Closure Sample Clauses

Budget Closure. Final payment due to Institution under this Agreement shall be payable upon completion of all services, delivery to Abbott of all CRFs, and return to Abbott of all Study Product and Study Materials as set forth in the SOW. Any necessary reconciliation payments based on unpaid compensation or overpayments shall be made or refunded within 45 days of the notice and invoice of amount due. In the event of termination of this Agreement for any reason other than Institution’s breach, Abbott shall pay Institution for services performed and non-cancelable expenses incurred to the date of termination, in accordance with the Budget.
Sample 1
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Budget Closure. Final payment due to Institution under this Agreement shall be payable upon completion of all services, delivery to Xxxxxx of all CRFs, and return to Xxxxxx of all Study Product and Materials as set forth in the Separate Agreement. Any necessary reconciliation payments based on unpaid compensation or overpayments shall be made or refunded within forty-five (45) days of the notice and invoice of amount due. In the event of termination of this Agreement for any reason other than Institution’s breach, Xxxxxx shall pay Institution the cost of services performed and non-cancelable expenses incurred to the date of termination, in accordance with the Budget. 8.3 Uzavření rozpočtu Konečná platba splatná Zdravotnickému zařízení podle této Smlouvy je splatná po dokončení všech služeb, xxxxxx všech CRF společnosti Xxxxxx a vrácení všech Hodnocených produktů a Materiálů společnosti Xxxxxx, jak je uvedeno v dílčí smlouvě. Veškeré nezbytné vyrovnávací platby založené na nevyplacené kompenzaci nebo přeplatky musejí být provedeny nebo vráceny do čtyřiceti pěti (45) dnů od oznámení a vystavení faktury na splatné částky. V případě ukončení této Smlouvy z jakéhokoli jiného důvodu, xxx xx její porušení Zdravotnickým zařízením, uhradí společnost Xxxxxx Zdravotnickému zařízení náklady za provedené služby a nevratné výdaje vzniklé ke dni ukončení v souladu s Rozpočtem.
Sample 1

Related to Budget Closure

  • Budget Impact The rental fee provided for in the agreement is for One Hundred Seventy dollars ($170.00) per month. This is a total annual airport revenue of $2,040.00.

  • Contract Closure Contracting Officer shall give appropriate written notice to Purchaser when Purchaser has complied with the terms of this contract. Purchaser shall be paid refunds due from Timber Sale Account un- der B4.24 and excess cooperative deposits under B4.218.

  • PLANT CLOSURE 29.01 In the event the Company closes the plant at the Cambridge location as a result of the loss of business or a discontinuation of all operations, severance pay will be calculated at one (1) week’s regular pay per year of service. The severance payment, so calculated, is inclusive of any severance payment required by the Ontario Employment Standards Act (Revised 2000). This agreement is not applicable to a sale of the business or if the closure is occasioned by a labour dispute.

  • Budget Schedule Subrecipient agrees that the expenditures of any and all funds under this Contract will be in accordance with the Budget Schedule, a copy of which is attached hereto as Attachment C, and which by this reference is incorporated herein and made a part hereof as if fully set forth.

  • Budget Revisions Grantee shall obtain Prior Approval from Grantor whenever a Budget revision is necessary for one or more of the reasons enumerated in 2 CFR 200.308 or 44 Ill. Admin. Code 7000.370(b). All requests for Budget revisions that require Grantor approval shall be signed by Xxxxxxx’s authorized representative and submitted to Grantor for approval. Expenditure of funds under a requested revision is prohibited and will not be reimbursed if expended before Grantor gives written approval.

  • Project Closeout a. Participate in final inspection to prepare punch lists for project contractor to correct and/or to complete listed items. Verify that items on punch lists have been completed successfully assist COUNTY Project Manager or designee to determine completion date and coordinate project close out.

  • Budget Narrative Services are strictly paid as cost reimbursement. No funds will be paid for services not provided.

  • Budget Control Records of expenditures must be maintained for each Award by the cost categories of the approved Budget (including indirect costs that are charged to the Award), and actual expenditures are to be compared with Budgeted amounts at least quarterly.

  • OFFICE OF MANAGEMENT AND BUDGET (OMB) AUDIT REQUIREMENTS The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200.

  • Budget Review The grant funds will not be disbursed until a completed Annual Budget Application (located in the Grant Manager web-based system) for all applicable grants funded under the Contract is received and approved by the Department. The Department shall review all budgets for completeness, reasonableness, and accuracy. Incomplete or incorrect budgets may be returned to the Grantee for correction. Projected expenditures will be compared with actual expenditures from prior years and adjustments may be made to current allocations.

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