Compensation and Method of Payment Procedures. The COUNTY shall prepare and submit to the CITY, at least quarterly, a reimbursement request for payment of Program costs as outlined in the budget. The reimbursement request will either (a) itemize each Program Activity as indicated below, or (b) each Program Activity will be submitted as a separate reimbursement request as indicated below.
Appears in 5 contracts
Samples: Subrecipient Agreement, Interlocal Service Agreement, Interlocal Service Agreement
