Itemization. Members' payroll checks shall itemize all payroll deductions. The District agrees to attach to the October check a Teacher Record card, which will state the member's position on the current salary schedule.
Itemization. Contractor is apprised that its bills, documentation supporting charges in those bills, and all invoices paid under the Contract are subject to audit by auditors internal or external to ITS, and agrees to provide timely, complete, and accurate billing invoices to ITS in order to be eligible for payment. "Timely, complete, and accurate billing invoices" means invoices submitted to ITS in a timely manner as described below, containing all information and supporting documentation required by the Contract, ITS, and OSC with an itemization of each product or service. Contractor shall provide such itemization at a level of detail reasonably requested by ITS, including a breakdown with enough detail for ITS to be able to confirm that Contractor is abiding by the requirements of the Contract. Contractor shall cooperate with ITS' reasonable requests for greater detail as required.
Itemization. After bids for Public Improvements are received and prior to award of said bids, DISTRICT’s Engineer shall provide a document to the City Engineer that details the itemized split of DISTRICT’s general obligation and special assessment costs.
Itemization. The Contractor website shall include itemized Vehicle Fleet Maintenance Services data for each Authorized User that includes, for each enrolled Vehicle, at a minimum, the data required under Section II.6
Itemization. Within ninety (90) days following the Asset Transfer Date, or at least thirty (30) days prior to the date that the relevant Current Property Taxes become due and payable, whichever is earlier, the Transferring Party shall furnish the Transferee Party with a written list setting out, for each Transferred Asset that such Transferring Party contributed, assigned, transferred, conveyed or delivered unto such Transferee Party, the Transferring Party’s determination regarding whether there is or is not a separate tax ticket or xxxx that covers such Transferred Asset (each, a “Separate Tax Ticket”), a tax ticket or xxxx that covers both the Transferred Asset and a real property interest being retained by the Transferring Party (each, a “Combined Tax Ticket” that will need to be “split”), or any tax ticket or xxxx whatsoever that covers the Transferred Asset, and stating for each such Transferred Asset whether the Current Property Taxes have been paid in full as well as, if not paid in full, the amount of such Current Property Taxes that are, at the time, outstanding. The following payment obligations shall apply based upon such determination:
Itemization. The amounts set forth in the budgets, including, without limitation, the applicable Total Development Budget, present a full and complete itemization by category of all costs, expenses and fees which the Borrower reasonably expects to pay or reasonably anticipates becoming obligated to pay to complete the related Construction and operate the related Borrowing Base Property (until such Borrowing Base Property achieves breakeven operations). The Borrower is unaware of any other such costs, expenses or fees which are material and are not covered by such Total Development Budget.
Itemization. If the Company chooses to designate that portion of a Subscriber’s xxxx attributable to the amount of any compensation payment to be made by the Company or any other Person (including payments made on behalf of any other Person for whose Services the Company bills Subscribers) to the District pursuant to this Agreement, it shall do so in a manner that does not mischaracterize the nature of such compensation payment and is consistent with applicable law. Not less than thirty (30) days prior to mailing a xxxx containing such a designation (or a modification thereof) for the first time, the Company shall submit to OCTT a sample xxxx showing the proposed contents of such designation. The Company shall consider any comments received from OCTT on the sample xxxx.
Itemization. To the extent feasible, Serologicals or the Surviving Corporation, as the case may be, shall list Gross License Fees and Technology Product Revenues as a separate item in invoices, bills and reports to customers. However, in the event that the Earnout Technologies are licensed in combination with other products or services and such an itemization is not feasible, Serologicals and the Partner Representative shall work together to identify an appropriate value of the Earnout Technologies in such combination.
Itemization. Payment under this Section 3 shall be made within five ----------- --------- Business Days of the Sponsor's receipt of the Company's written request accompanied by a schedule detailing the Environmental Penalties and Costs and by copies of invoices and other supporting documents respecting the items shown on such schedule.
