Invoice Approval Clause Samples

Invoice Approval. The Contract Specialist and Invoice Approving Official is ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇. The Contracting Officer’s Representative (COR) for the purposes of monitoring and coordinating the technical requirements of this contract is ▇▇▇▇ ▇▇▇▇▇▇▇-Story. (End of clause)
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Invoice Approval. ‌ No amount claimed on any invoice will be paid by the City unless the invoice is approved for payment by the City’s Representative. The City’s Representative will not approve an invoice for payment unless satisfied that it is correctly calculated.
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Invoice Approval. The Contract Specialist and Invoice Approving Official is [TBD]. The Contracting Officer’s Representative (COR) for the purposes of monitoring and coordinating the technical requirements of this contract is [TBD].
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Invoice Approval. In addition to and without limiting any of the conditions set out in subsection 103(F), as a condition for Office paying any invoice submitted by Recipient towards the Predevelopment Payment, Recipient must provide to Office invoice(s) sufficiently documenting the Project activities conducted and/or services provided for which Recipient is requesting reimbursement, the amounts billed to Recipient, and confirmation that Recipient has paid the provider for these activities and/or services.
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Related to Invoice Approval

  • Course Approval Approval for dual credit shall be by the LEA and POSTSECONDARY INSTITUTION representatives on a course-by-course basis each semester based on the student’s prior coursework, career pathway, and/or academic readiness. There is no state limit to the number of credits a student may earn through dual credit in an academic term; however, the student must meet eligibility requirements.

  • No Regulatory Approval By CenterState or Charter, if either of their respective boards of directors so determines by a vote of a majority of the members of its entire board, in the event any Regulatory Approval required for consummation of the transactions contemplated by this Agreement shall have been denied by final, non-appealable action by such Governmental Authority or an application therefor shall have been permanently withdrawn at the request of a Governmental Authority.

  • Authorization, Approval, etc No authorization, approval, or other action by, and no notice to or filing with, any governmental authority, regulatory body or any other Person is required either (a) for the pledge by the Pledgor of any Collateral pursuant to this Pledge Agreement or for the execution, delivery, and performance of this Pledge Agreement by the Pledgor, or (b) for the exercise by the Collateral Agent of the voting or other rights provided for in this Pledge Agreement, or, except with respect to any Pledged Shares, as may be required in connection with a disposition of such Pledged Shares by laws affecting the offering and sale of securities generally, the remedies in respect of the Collateral pursuant to this Pledge Agreement.

  • Approval/Non-Approval We will notify you whether your Application has been approved or denied within 14 days after the date we receive a completed Application. Notification may be in person or by mail or telephone unless you have requested that notification be by mail. You must not assume approval until you receive actual notice of approval. The 14-day time period may be changed only by separate written agreement.

  • Requisite Regulatory Approvals All Consents required to be obtained from or made with any Governmental Authority in order to consummate the transactions contemplated by this Agreement shall have been obtained or made.