Documentation for Payment Sample Clauses

Documentation for Payment. The vendor shall maintain documentation to support payment requests that shall be available to the AAAPP or authorized individuals, such as Department of Financial Services, upon request.
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Documentation for Payment. The sub-recipient shall maintain documentation to support payment requests that shall be available to the AAAPP or authorized individuals, such as Department of Financial Services, upon request.
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Documentation for Payment. PATHFINDERS shall provide an invoice in quarterly increments, as work is completed, until contract completion. Financing terms can also be split across fiscal or calendar years, with prior approval from PATHFINDERS.
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Documentation for Payment. 3.5.1 The Sub-recipient shall maintain documentation to support payment requests that shall be available to the AAAPP or authorized individuals, such as Department of Financial Services (DFS), upon request. The Contract Manager reserves the right to ask for supporting documentation to ensure that services reported are being provided according to the Department of Elder Affairs Programs and Services Handbook.
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Documentation for Payment. All requests for reimbursement shall be in accordance with policy regarding reimbursable meals and Client Information and Registration Tracking System (CIRTS) policy regarding data entry for reimbursable meals. All requests for reimbursement shall include:
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Documentation for Payment. PATHFINDERS shall provide a detailed invoice for expenses related to contract activities. If requested, PATHFINDERS may provide CITY a detailed listing of dates, hours spent, and tasks completed on contract activities and travel log including dates, mileage, destination and purpose of all contact-related travel and detailed listing of additional reimburseable expenses.
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Documentation for Payment. PATHFINDERS shall provide an intemized invoice for expenses related to contract activities.
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Documentation for Payment. Provider shall maintain documentation to support payment requests that shall be available to ElderSource or authorized individuals, such as Department of Financial Services, upon request.
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Documentation for Payment a. Evidence must be submitted to the Superintendent or his/her designated representative, indicating the successful completion of courses. Claims for reimbursement must be filed within ninety (90) days of the termination of the course. Summer school reimbursement will be made after teaching commences in the fall.
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Related to Documentation for Payment

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Request for Payment A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

  • Basis for Payment DFPS is not obligated to pay unauthorized costs or to pay more than Grantee’s allowable and incurred costs consistent with 45 CFR 75, Subpart E. Grantee is responsible for submitting invoices in an accurate and timely manner for each service period and for notifying DFPS of a need to expedite payment. DFPS will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment.

  • REQUESTS FOR PAYMENT Payments shall be made in accordance with Article I.4 of the Special Conditions.

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Responsibility for Payment The Company shall not be responsible for the payment of time used by an employee in the investigation and settlement of a grievance.

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