Cost Reimbursement Budget. 1. System Agency will provide written technical guidance correspondence documenting approval or denial of Xxxxxxx’s cost reimbursement budget.
Cost Reimbursement Budget. 1. The Cost Reimbursement budget documents all approved and allowable expenditures; Grantee shall only utilize the funding detailed in Attachment B for approved and allowable costs. If Grantee requests to utilize funds for an expense not documented on the approved budget, Grantee shall notify, in writing, the System Agency assigned contract manager and request approval prior to utilizing the funds. System Agency shall provide written notification regarding if the requested expense is approved.
Cost Reimbursement Budget. 1. Grantee shall utilize the funding only for costs that are both allowable and approved. If Grantee wants to utilize funds for an expense not documented on the approved annual cost reimbursement budget, Grantee shall notify HHSC, in writing, and receive approval prior to utilizing the funds. HHSC shall provide written notification if the requested expense is approved.
Cost Reimbursement Budget. 1. The Attachment B-1, Approved Categorical Budget documents all approved and allowable expenditures and is incorporated into the Grant Agreement. Grantee shall only utilize the funding detailed in Attachment B-1, Approved Categorical Budget for approved and allowable costs.
Cost Reimbursement Budget. 1. System Agency will provide written notification through technical guidance correspondence documenting approval of Grantee’s cost reimbursement budget.
Cost Reimbursement Budget. 1. The Cost Reimbursement budget documents all approved and allowable expenditures; Performing Agency shall only utilize the funding detailed in Attachment B for approved and allowable costs. If Performing Agency requests to utilize funds for an expense not documented on the approved budget, Performing Agency shall notify, in writing, the System Agency assigned contract manager and request approval prior to utilizing the funds. System Agency shall provide written notification regarding if the requested expense is approved.
Cost Reimbursement Budget. 1. Xxxxxxx’s approved cost reimbursement budget documents all approved and allowable expenditures.
Cost Reimbursement Budget. 1. Upon request, Grantee shall submit an annual cost reimbursement budget for review and approval by System Agency.
Cost Reimbursement Budget. 1. The Cost Reimbursement budget documents all approved and allowable expenditures. Grantee shall only utilize the funding detailed in approved Cost Reimbursement Budget for approved and allowable costs. If Grantee requests to utilize funds for an expense not documented on the approved budget, Grantee shall notify, in writing, the designated HHSC contract manager and request approval prior to utilizing the funds. HHSC shall provide written notification regarding if the requested expense is approved.
Cost Reimbursement Budget. 1. The Attachment B-1 Approved Categorical Budget documents all approved and allowable costs.
