Payment and Reporting Requirements. The Subrecipient must comply with the following payment and reporting procedures:
Payment and Reporting Requirements. Grantee must ensure expenditures reported comply with the Allowable Cost document provided by PHC. Grantee must retain documentation for each expense. If PHC requests additional information or documentation of expenses, Grantee must respond to the request within seven (7) business days.
Payment and Reporting Requirements. A. Monthly Invoicing
Payment and Reporting Requirements. In consideration of the aforementioned services by the Contractor, and if all conditions and requirements are met, Fulton County agrees to pay the Contractor the total sum not to exceed Ten Thousand Dollars ($10,000) from funds approved and allocated to FCAC's fiscal budgets for 2019. Payment of the contract amount is subject to budget appropriations for 2019 by the Commission. Under no circumstance, except by written amendment, shall the amount payable to the contractor exceed the amount specified herein.
Payment and Reporting Requirements. In consideration of the aforementioned services by the Contractor, and if all conditions and requirements are met, Xxxxxx County agrees to pay the Contractor the total sum not to exceed Ten Thousand Dollars ($10,000) from funds approved and allocated to FCAC's fiscal budgets for 2019. Payment of the contract amount is subject to budget appropriations for 2019 by the Commission. Under no circumstance, except by written amendment, shall the amount payable to the contractor exceed the amount specified herein.
Payment and Reporting Requirements. 3.1 The City shall disperse the Provincial Contribution to the Recipient pursuant to the terms and conditions of the Provincial Contribution Agreement, and in accordance with the Project Timelines. A detailed payment schedule will be included in Schedule “D” once the RFP process to undertake the Phase 1 renovation of the building is concluded and negotiated Project budgets are finalized, with the approval of the City’s Director of Economic Development and Innovation.
Payment and Reporting Requirements. 4.1 LASOC will perform all parts of the work specified in Exhibit A, Scope of Services for the price indicated therein and according to the terms and conditions of this agreement. Payments shall be made to LASOC in accordance with the method specified in Exhibit B following receipt and review by XXXXXX COUNTY of a completed Reimbursement Request Form and copies of all invoices supporting the request. If XXXXXX COUNTY determines through its inspection or review that LASOC has not performed, or is not performing all of the agreed upon services, payments to LASOC shall be subject to a pro-rata reduction. Performance will be measured by units, if applicable, or on a percentage of primary service goals. LASOC shall submit a final Reimbursement Request Form and any other reports specified by XXXXXX COUNTY within 30 days of the completion of the services contemplated by this Agreement.
Payment and Reporting Requirements. All payments made under this Agreement shall be on a reimbursement basis. These reimbursement monies are from CFDA 21.019. In order to obtain reimbursement for expenditures, the MUNICIPALITY must file with the COUNTY its request for reimbursement and any other information required to justify and support the payment request. The reimbursement requests are due on or before October 1, 2020 and again on January 2, 2020. Payment requests must include a certification, signed by an official who is authorized to legally bind the MUNICIPALITY, which reads as follows: By signing this request, I certify to the best of my knowledge and belief that the request is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the reimbursement. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812). These funds must be spent in accordance with the guidance on the United States Treasury’s website xxxxx://xxxx.xxxxxxxx.xxx/policy-issues/cares/state-and-local-governments. MUNICIPALITY is required to review the website for updates to ensure compliance with the most updated CRF guidance. The COUNTY shall verify all documentation received prior to expending funds under this Agreement and may request additional documentation, if needed. Reimbursements will only be made for expenditures that the COUNTY provisionally determines are eligible under the CARES Act. The COUNTY retains the right to deny any request for funds under this Agreement if in the COUNTY’S sole discretion the request is not for and documentation does not substantiate an eligible expenditure. However, the COUNTY’S provisional determination that an expenditure is eligible does not relieve the MUNICIPALITY of its duty to repay the COUNTY for any expenditures that are later determined by the COUNTY or the Federal government to be ineligible. The COUNTY shall not honor requests for payment after January 2, 2021 and will not be liable for non-payment of a late request. All refunds and return of improper payments due to the COUNTY under this Agreement are payable to Xxx County by electronic transfer. All funding under this Agreement is subject to availability and the amount of...
Payment and Reporting Requirements. Expenditure and Payment of funds shall be made in accordance with the Method of Payment as identified in Exhibit “B” attached hereto and incorporated herein and the Request for Payment Form attached hereto as Exhibit “C” and incorporated herein. The COUNTY shall review and approve ORGANIZATION’S Method of Payment submission for conformance with this Agreement. The COUNTY shall not reimburse the ORGANIZATION for unallowable expenses. If the ORGANIZATION fails to perform any obligation hereunder, the COUNTY may withhold or adjust the amount of payments due under the Agreement until all obligations are met. The total amount of funding available may also be adjusted as a result of reductions in the level of funding available to the COUNTY, and as a result of programmatic changes and budgetary revisions agreed to by the parties. If the COUNTY determines through its inspection or review that the ORGANIZATION has not performed or is not performing the total agreed upon services, payments to the ORGANIZATION shall be subject to a pro-rata reduction. If the ORGANIZATION fails to provide the services required to be performed under this Agreement, all rights to payment are forfeited. The COUNTY shall not honor a late request for payment and will not be liable for non-payment of a late request. The ORGANIZATION shall submit its final Request for Payment Form, Program Performance Report Form attached hereto as Exhibit “D” and incorporated herein and any other required reports within 15 days of the termination or expiration of this Agreement. The COUNTY agrees to be bound by the applicable provisions of the Florida Prompt Payment Act, Florida Statutes Sections 218.70 et seq., in connection with this Agreement.
Payment and Reporting Requirements. Final payments to the Contractor will be upon the submission and verification of a final report and research results which shall be due one month after the end of the above-mentioned research period. The Contractor will submit invoices to NTNU based on the following schedule: Payment at the signature of this Agreement by both Parties : NOK 60.000 (20% of the total amount). 1st period payment: after verification of report and research results on June 2012 NOK 120.000 (40% of the total amount). 2nd period payment: after verification of report and research results on November 2012 NOK 120.000 (40% of the total amount). Payments should be sent to: Beneficiary Name: Scuola Superiore Sant’Xxxx Istituto di Tecnologia dell’Informazione, della Comunicazione e della Percezione Beneficiary Address: Xxx Xxxxxxx, 1 – 56127 Pisa – Italy Bank Name & Address: UNICREDIT BANCA SpA, Filiale di Pisa – Piazza Garibaldi – IBAN IT 32 O 02008 14006 000401272765 BIC SWIFT XXXXXXX0X00. The payments shall be made by NTNU within 30 (thirty) days from date of receipt of an original invoice submitted by the Contractor according to the schedule set forth here above. In the case that the proposed work is not delivered by October 2013 as foreseen in the time plan (Appendix 3) , the contractor has to pay back the total amount of the 3rd payment (40% of the total sum) with interests to NTNU without undue delay. Progress reports shall be submitted semi-annually.
