Final Reimbursement. Should Contractor’s final total reimbursement amount be less than the total interim payments made pursuant to submitted invoices, Contractor agrees to remit said difference to County within 60 calendar days of Contractor’s receipt of Final Contract Settlement, unless otherwise approved in writing by ACBHD. If applicable to Contractor’s funding source, ACBHD will provide the Final Medi-Cal Reconciliation data submitted to State of California based on the Final Mental Health Valid or Paid Units under Medi-Cal, the monthly 835 Form or equivalent, for Contractor’s review. If Contractor has any adjustments that would impact Medi-Cal, non Medi-Cal, crossover units or crossover revenue, Contractor must advise ACBHD prior to the appropriate State of California department determining the Final Medi-Cal Reconciliation. No adjustment to total cost or units can be made after the Final Medi-Cal Reconciliation.
Final Reimbursement. The Agency shall, within forty-five (45) days of the effective date of termination, reimburse the Contractor for its performance rendered and accepted by the Agency prior to termination, in addition to all actual and reasonable costs incurred after termination in completing those portions of the performance which the notice required the Contractor to complete. However, the Contractor is not entitled to receive and the Agency is not obligated to tender to the Contractor any payments for anticipated or lost profits. Upon request by the Agency, the Contractor shall assign to the Agency, or any replacement contractor which the Agency designates, all subcontracts, purchase orders and other commitments, deliver to the Agency all records and other information pertaining to its performance, and remove from State premises, whether leased or owned, all of the Contractor's property, equipment, waste material and rubbish related to its performance, all as the Agency may request.
Final Reimbursement. In submission of the final request for reimbursement, Xxxxxxx shall ensure that the reimbursement claim filed with the District is labeled as final and includes photos documenting 100% implementation of the Project, attesting to Project’s completion. This documentation of Project completion must be submitted as a final performance report prepared in accordance with Section 3(e)(ii) and shall accompany the final reimbursement request.
Final Reimbursement. The final reimbursement will be paid out when the State determines that the Grantee has satisfactorily fulfilled all the terms of their grant agreement, unless otherwise excluded by the State in writing. o The State must complete a financial reconciliation on all grants over $50,000 prior to approving the final reimbursement request. If a final reimbursement request is also the first request, this may delay payment. o The final report must be approved by the LCCMR or the LSOHC prior to payment of the final reimbursement request unless the grantee receives prior approval from the DNR in coordination with LCCMR/LSOHC staff to waive that requirement.
Final Reimbursement. Final reimbursement is made after County’s submission of an acceptable Year-End Cost Report to the State. The term “acceptable” shall be understood as a Year-End Cost Report that has been accepted by the State. Should Contractor’s final maximum allowable reimbursement be less than the total interim payments made pursuant to submitted invoices, Contractor agrees to remit said difference to County within 60 calendar days of Contractor’s receipt of Final Contract Settlement, unless otherwise approved by ACBH.
Final Reimbursement. The Agency may hold five percent (5.0%) of the total Grant Fund award until all reports are submitted to the Agency.
Final Reimbursement. The PROJECT SPONSOR, upon completion of the PROJECT, shall submit to the DISTRICT a request for final reimbursement of the ASSISTANCE AMOUNT less any prior installment payments. The payment amounts previously retained by the DISTRICT shall be paid upon (1) receipt of the Final Audit report of expenses incurred on the PROJECT by the DISTRICT, (2) full completion of the PROJECT to the reasonable satisfaction of the DISTRICT, (3) submission of Project Completion Certification Form No. 90-13 (Exhibit E), (4) submission of a photograph of the PROJECT showing the sign required by Section 18, and (5) a Final Project Report as described in Exhibit G, Assistance Project Schedule. As part of the documentation accompanying the request for final reimbursement, PROJECT SPONSOR shall provide proof of payment of all contractors, material suppliers, engineers, architects and surveyors with whom PROJECT SPONSOR has directly contracted (each a “DIRECT PROVIDER”) to provide services or materials for the PROJECT. The final reimbursement amount shall be adjusted as necessary such that neither the total ASSISTANCE AMOUNT nor the MATCHING PERCENTAGE is exceeded. Unless otherwise determined by the DISTRICT, the final reimbursement check shall be presented by a DISTRICT representative to the PROJECT SPONSOR during a public commission meeting or public dedication ceremony for the PROJECT.
Final Reimbursement. The parties agree that if the Closing shall occur under this Agreement, the Preliminary Schedule shall set forth the amount of payments made by Seller prior to the Closing for all Agreed System Upgrade Expenditures, which will be itemized in an attachment to such Preliminary Schedule, and Seller will certify that such items are for work performed for or goods received by Seller, are part of the Purchased Assets and have been fully paid for by Seller prior to the Closing. Agreed System Upgrade Expenditures accrued but not paid by Seller prior to the Closing, and otherwise meeting all of the requirements of the preceding sentence, will be treated as having been fully paid prior to Closing; provided, that Seller shall at all times remain obligated to pay such accrued expenditures in full in accordance with the terms thereof. The term "Capital Expenditures Amount," as used in this Agreement, shall mean the aggregate amount of all Agreed System Upgrade Expenditures for which Seller has not been reimbursed by Buyer prior to the Closing. The parties agree that if the Closing does not occur under this Agreement, Buyer shall reimburse Seller for an amount (the "Plant Reimbursement Amount") equal to the sum of (A) all expenditures made by Seller at Buyer's request pursuant to clause (i) of Section 2.6(b) and (B) the difference, as determined in good faith by Seller and Buyer, between (x) the expenditures made by Seller pursuant to clause (ii) of Section 2.6(b) and (y) the funds which Seller would have expended in constructing the same portion of the Catawba Franchise Required System Upgrade as constructed by Seller under clause (ii) of Section 2.6(b) in accordance with Seller's plans and specifications to construct a 450mhz plant upgrade, rather than a 550mhz plant upgrade in accordance with Buyer's plans and specifications as required pursuant to said clause (ii) of Section 2.6(b). In the event that Buyer and Seller cannot agree on the Plant Reimbursement Amount within 30 days from the Termination Date, such Plant Reimbursement Amount shall be determined by a qualified, third party firm of engineers which is not affiliated with Buyer, Seller or any of their respective affiliates, which shall be jointly selected by Buyer and Seller within 45 days from the Termination Date. All reasonable costs and fees of such third party firm of engineers shall be borne one-half by Buyer and one-half by Seller. Buyer agrees to pay the Plant Reimbursement Amount to Seller within fiv...
Final Reimbursement. Upon receipt of its municipal engineer’s certification, in County form, that the completed construction work meets ADA compliance or received a “technical infeasibility” waiver approved by the County Engineer, the Bergen County Department of Public Works will reimburse the participating municipality for the balance of the funds based on the actual, as-built cost for construction within the approved scope of work.
