Common use of Budget Revision Procedures Clause in Contracts

Budget Revision Procedures. Contractor shall be reimbursed in accordance with the contract Invoice Statement of Costs as detailed in Exhibit B-1. Any budget adjustments, revisions to the service categories and service units within the contract must be approved by SSA Program Department prior to submitting invoices for payment to the County. Contractor must submit a formal written (via e-mail) request to the SSA Contracts department for any contract budget adjustment with justification for requested expenditure revisions inclusive of specific impacts to current services being delivered. The request will be forwarded to the SSA Program department for approval. No supplemental billing will be accepted without Contractor’s prior notification and approval by SSA Program department of the need and justification for revisions of the service categories, service units or contract budget (line-items or unit costs). The County Auditor Controller’s Office will not pay for unauthorized service categories, service units and budget line-items that are revised or rendered by Contractor that are not approved by SSA Program department and/or for claimed services that contract program monitoring findings indicate have not been provided.

Budget Revision Procedures. Contractor shall be reimbursed in accordance with the contract Invoice Statement of Costs budget as detailed in Exhibit B-1. Any budget adjustments, revisions to the service categories and service units within the contract must be approved by SSA ACSSA Program Department prior to submitting invoices for payment to the County. Contractor must submit a formal written (via e-mail) request for budget adjustment to the SSA Contracts department XXXXXXxxxxxxx@xxxxx.xxx for any contract budget adjustment with justification for requested expenditure revisions inclusive of specific impacts to current services being delivered. The request will be forwarded to the SSA ACSSA Program department Department for approval. No supplemental billing will be accepted without Contractor’s prior notification and approval by SSA ACSSA Program department Department of the need and justification for revisions of the service categories, service units or contract budget (line-items or unit costs). The County Auditor Controller’s Office will not pay for unauthorized service categories, service units and budget line-items that are revised or rendered by Contractor that are not approved by SSA ACSSA Program department Department and/or for claimed services that contract program monitoring findings indicate have not been provided.

Budget Revision Procedures. Contractor shall be reimbursed in accordance with within the contract Invoice Statement of Costs as detailed in Exhibit B-1. Any budget adjustments, revisions to the service categories and service units within the contract must be approved by SSA Program Department prior to submitting invoices for payment to the County. Contractor must submit a formal written (via e-mail) request to the SSA Contracts department for any contract budget adjustment with justification for requested expenditure revisions inclusive of specific impacts to current services being delivered. The request will be forwarded to the SSA Program department for approval. No supplemental billing will be accepted without Contractor’s prior notification and approval by SSA Program department of the need and justification for revisions of the service categories, service units or contract budget (line-items or unit costs). The County Auditor Controller’s Office will not pay for unauthorized service categories, service units and budget line-items that are revised or rendered by Contractor that are not approved by SSA Program department and/or for claimed services that contract program monitoring findings indicate have not been provided.

Budget Revision Procedures. A. Contractor shall be reimbursed in accordance with the contract Invoice Statement of Costs budget as detailed in Exhibit B-1. Any budget adjustments, revisions to the service categories and service units within the contract must be approved by SSA Program Department prior to submitting invoices for payment to the County. Contractor must submit a formal written (via e-mail) request for budget adjustment to the SSA Contracts department XXXXxxxxxxx@xxxxx.xxx for any contract budget adjustment with justification for requested expenditure revisions inclusive of specific impacts to current services being delivered. The request will be forwarded to the SSA Program department Department for approval. No supplemental billing will be accepted without Contractor’s prior notification and approval by SSA Program department Department of the need and justification for revisions of the service categories, service units or contract budget (line-items or unit costs). The County Auditor Controller’s Office will not pay for unauthorized service categories, service units and budget line-items that are revised or rendered by Contractor that are not approved by SSA Program department Department and/or for claimed services that contract program monitoring findings indicate have not been provided.