BUDGET DETAIL AND PAYMENT PROVISIONS. Invoicing and Payment
BUDGET DETAIL AND PAYMENT PROVISIONS. The Office of Administrative Hearings is a reimbursable entity as detailed in Government Code section 11370.4. Notwithstanding any other provision of law, the total cost of services provided by the OAH shall be collected from the Local Agency entering into this agreement.
BUDGET DETAIL AND PAYMENT PROVISIONS. 1. Invoicing and Payment
a) For services satisfactorily rendered, and upon receipt and approval of the invoices, XxxXXXX agrees to compensate the Contractor for actual expenditures incurred in accordance with the rates specified herein and made a part of this Agreement.
b) Invoices shall be submitted not more frequently than in monthly arrears to the following options:
1. Facilities Mail & Imaging Services, E-mail address FMIS- XxxxxxxxxXxxxxxxXxxxxxxx@XxxXXXX.xxx; or
2. CalSTRS Vendor Portal: xxxxx://xxxxxxxx.xxxxxxx.xxx:4343/irj/portal; or
3. Hard copy, mailed to: CalSTRS, P.O. Box 15275, MS 24, Sacramento, CA 95851-0275 SAMPLE
c) Invoice(s) must include: 1) Purchasing Authority Purchase Order Number, 2) Contractor’s name, address and telephone number, 3) total amount of invoice, 4) copies of the Contractor’s weekly status reports that cover the invoice dates, and
BUDGET DETAIL AND PAYMENT PROVISIONS. 1. Invoicing and Payment
a) For services satisfactorily rendered, and upon receipt and approval of the invoices, XxxXXXX agrees to compensate the Contractor for actual expenditures incurred in accordance with the rates specified herein and made a part of this Agreement.
b) Invoices shall be submitted not more frequently than in monthly arrears to the following options:
BUDGET DETAIL AND PAYMENT PROVISIONS. Cost Reimbursement Agreement This is a cost reimbursement Agreement. The FOUNDATION shall hold all STEPS Grant Funds on behalf of CONTRACTOR and disburse the funds as appropriate to reimburse CONTRACTOR. The total amount of STEPS Grant Funds available for services performed under this Agreement shall not exceed $XXXX. FOUNDATION shall charge the fee described in Section 2.A of this Exhibit B Agreement. The total fee to be paid to FOUNDATION under this Agreement for its Employer of Record Services for Paid Work Experience shall be $[contract value], including applicable taxes. CONTRACTOR will be responsible for all costs incurred by SWDs under this Agreement. If SWDs incur costs that exceed the contract value, CONTRACTOR is responsible for those costs. These costs include any cost the FOUNDATION is obligated to pay SWDs under State, Local, or Federal law. Under no circumstances can the FOUNDATION pay for services provided prior to the start date.
BUDGET DETAIL AND PAYMENT PROVISIONS. (Local Coastal Programs)
BUDGET DETAIL AND PAYMENT PROVISIONS. 1. Invoicing and Payment
a) For services satisfactorily rendered, and upon receipt and approval of the invoices, CalSTRS agrees to compensate the Contractor for actual expenditures incurred in accordance with the rates specified herein and made a part of this Agreement.
b) Invoices shall be submitted not more frequently than in monthly arrears to the following options:
BUDGET DETAIL AND PAYMENT PROVISIONS. SERVICE FEES
BUDGET DETAIL AND PAYMENT PROVISIONS. INVOICING AND PAYMENT: PAYMENT:
BUDGET DETAIL AND PAYMENT PROVISIONS. Xxxxxx County’s Contract Amount: Maximum contract amount (payment to Contractor): $502,680.
