Interim and final payments. 2.1) The LP may request interim payments on six months basis after the starting date of the project implementation period provided that the respective expenditures are verified by controller/s.
Interim and final payments. Any advance payment allowed under this Grant or in Exhibit A shall comply with State Fiscal Rules and be made in accordance with the provisions of this Grant or such Exhibit. Grantee shall initiate any payment requests by submitting invoices to the State in the form and manner set forth and approved by the State.
Interim and final payments. Any advance payment allowed under any Order issued by a State Agency against this Addendum shall comply with State Fiscal Rules and be made in accordance with the provisions of this Addendum and such Order. Non-State Ordering Entities may have their own fiscal procedures regarding advance payments, which may be agreed upon in writing between the non-State Ordering Entity and the Contractor.
Interim and final payments. All payments allowed under this Subgrant and in Exhibit B shall comply with State Fiscal Rules and be made in accordance with the provisions of this Subgrant or such Exhibit based on cost reimbursement as specified in §7.A., above. Subgrantee shall initiate any payment requests by submitting invoices to the State in the form and manner set forth and approved by the State (Exhibit C- 3). Grantee may request payments monthly; however, the reimbursement amount for each request shall be no less than $1,000 unless it is a request for final payment. Payments will be made on a reimbursement basis, based upon the Grantee’s submittal of receipts and cancelled checks to the State evidencing allowable expenditures by the Grantee for services and materials used in prosecution of the Project. Allowable expenditures shall be determined by the State. The State shall in all cases retain ten percent (10%) of the total available Sportfishing Funds until final inspection and approval of the completed project by authorized representatives of the State. Such payments shall also be subject to inspection and approval of the completed Work by authorized representatives of the State.
Interim and final payments. All payments allowed under this Grant and in Exhibit B shall comply with State Fiscal Rules and be made in accordance with the provisions of this Grant or such Exhibit based on cost reimbursement as specificed in §7.A., above. Grantee shall initiate any payment requests by submitting invoices to the State in the form and manner set forth and approved by the State.
Interim and final payments. 10.1 The Contractor’s organisation shall maintain an independent estimate & billing division. Contractor shall be responsible for working out the detailed quantities for various items of work, from the progressive drawings, released for construction, within two months from the date of receipt of drawings. Detailed bill of quantities along with the abstract shall be submitted to the Engineer for his approval. Increase or decrease in these approved quantities due to revision in drawings or due to Engineer’s instructions shall be incorporated by the Contractor and submitted to the Engineer for revised approval within 30 days from the receipt of revised drawings/instructions.
