Central Service Costs Sample Clauses

Central Service Costs. If the proposed central service cost allocation plan for the same period has not been approved by that time, the indirect cost proposal may be prepared including an amount for central services that is based on the latest federally-approved central service cost allocation plan. The difference between these central service amounts and the amounts ultimately approved will be compensated for by an adjustment in a subsequent period.
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Central Service Costs. You certify that You will maintain compliance with all Chapter 2 CFR and other requirements regarding central service costs, including having a Cost Allocation Plan, if required, and adjusting the plan. All central service cost allocation plans and related documentation must be maintained for possible audit. Budget Control. Actual costs to be reimbursed for each line item in the Agreement must not exceed ten percent (10%) over the original budgeted amount for that line item without a prior written authorization. Prior written authorization is also required to move funds exceeding 10% of the total budget from one budget category to another. Total costs to be reimbursed must be at or less than the total specified by the Maximum Authorized Reimbursement as shown on the Agreement Signature Page. No costs exceeding this amount will be reimbursed. Grant Chargeback Invoices. In the case of an invoice for grant activities being paid during the second fiscal year for which the funds were appropriated, ALL Reimbursement Requests MUST BE SUBMITTED IN SUFFICIENT TIME FOR TCEQ REVIEW, NECESSARY CORRECTIONS, APPROVAL, AND SUBSEQUENT PRESENTATION TO THE TEXAS COMPTROLLER BEFORE THE END OF THE FISCAL YEAR. Supporting Records. You shall submit records and documentation to TCEQ as appropriate for the review and approval of reimbursable costs. TCEQ may reject Reimbursement Request invoices without appropriate supporting documentation. TCEQ has the right to request additional documentation at any time. You shall maintain records subject to the terms of this Agreement. Payment to Consultants. EPA participation in the salary rate (excluding overhead) paid to individual consultants retained by You or by Your contractors or subcontractors shall be limited to the maximum daily rate for a Level IV of the Executive Schedule (formerly GS-18), to be adjusted annually. This limit applies to consultation services of designated individuals with specialized skills who are paid at a daily or hourly rate. As of January 1, 2012, the limit is $596.00 per day and $74.50 per hour. This rate does not include transportation and subsistence costs for travel performed (You will pay these in accordance with Your normal travel reimbursement practices). The service agreements between You and firms for services which are awarded using the procurement requirements in 40 CFR 30 or 31, as applicable, are not affected by this limitation unless the terms of the Agreement provide You with responsibility for ...
Sample 1
Central Service Costs. The Grantee certifies that it will maintain compliance with all UGMS and other requirements regarding central service costs, including having a Cost Allocation Plan, if required, and adjusting the plan. All central service cost allocation plans and related documentation must be maintained for possible audit.
Sample 1

Related to Central Service Costs

  • Utility Services Company agrees to pay the full cost and expense associated with its use of all utilities, including but not limited to water, sanitary sewer, electric, storm drainage, and telecommunication services.

  • Professional Services Fees You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good-faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in-scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours.

  • Operating and Maintenance Costs The Participating Generator shall be responsible for all its costs incurred in connection with operating and maintaining the Generating Units identified in Schedule 1 for the purpose of meeting its obligations under this Agreement.

  • Operating and Maintenance Expenses Subject to the provisions herein addressing the use of facilities by others, and except for operations and maintenance expenses associated with modifications made for providing interconnection or transmission service to a third party and such third party pays for such expenses, the Interconnection Customer shall be responsible for all reasonable expenses including overheads, associated with: (1) owning, operating, maintaining, repairing, and replacing the Interconnection Customer’s Interconnection Facilities; and (2) operation, maintenance, repair and replacement of the Participating TO’s Interconnection Facilities.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

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