Payment of Project Activities. County will reimburse Subrecipient for eligible project-related costs only. Subrecipient shall submit requests for reimbursement to County on a monthly basis beginning on August 1, 2021, and must provide adequate documentation as required by County in accordance with the OC Community Resources Contract Reimbursement Policy, as set forth in Exhibit 1, attached hereto and incorporated herein by reference. In addition, Subrecipient will provide a progress Grantee Performance Report (“GPR Information Form”) for the time period covered, as prescribed by County. Failure to provide any of the required documentation and reporting will cause County to withhold all or a portion of a request for reimbursement, or return the entire reimbursement package to Subrecipient, until such documentation and reporting has been received and approved by County.
Payment of Project Activities. County will reimburse Contractor for eligible project-related costs only. Contractor shall submit requests for reimbursement to County on a monthly basis beginning on June 1, 2019, and must provide adequate documentation as required by County in accordance with the OC Community Resources Contract Reimbursement Policy, as set forth in Exhibit 1, attached hereto and incorporated herein by reference. In addition, Contractor will provide a monthly performance report by the 20th of the month for the preceding month of Services, as prescribed by County. Failure to provide any of the required documentation and reporting will cause County to withhold all or a portion of a request for reimbursement, or return the entire reimbursement package to Contractor, until such documentation and reporting has been received and approved by County.
Payment of Project Activities. County will reimburse Contractor for eligible project-related costs only. In addition, Contractor will submit to County Project Manager a monthly performance report by the 7th of the month for the preceding month of services, as prescribed by County. Failure to provide any of the required documentation and reporting will cause County to withhold all or a portion of a request for reimbursement, or return the entire reimbursement package to Contractor, until such documentation and reporting has been received and approved by County.
Payment of Project Activities. COUNTY will reimburse CONTRACTOR for eligible project-related costs only. CONTRACTOR shall submit requests for reimbursement to COUNTY on a quarterly basis beginning on or after July 1, 2018, and must provide adequate documentation as required by COUNTY in accordance with the OC COMMUNITY RESOURCES CONTRACT REIMBURSEMENT POLICY, as set forth in Exhibit 1, attached hereto and incorporated herein by reference. In addition, CONTRACTOR will provide a monthly performance report by the 20th of the month for the preceding month of services, as prescribed by COUNTY. Failure to provide any of the required documentation and reporting will cause a breach of CONTRACT as defined in Paragraph 9, below.
Payment of Project Activities. COUNTY will reimburse SUBRECIPIENT for eligible project-related costs only. SUBRECIPIENT shall submit requests for reimbursement to COUNTY on a monthly basis beginning on January 1, 2017, and must provide adequate documentation as required by COUNTY in accordance with the OC COMMUNITY RESOURCES CONTRACT REIMBURSEMENT POLICY, as set forth in Exhibit 2, attached hereto and incorporated herein by reference. In addition, SUBRECIPIENT will provide a progress performance report (“GPR INFORMATION FORM”) for the time period covered, as prescribed by COUNTY. Failure to provide any of the required documentation and reporting will cause COUNTY to withhold all or a portion of a request for reimbursement, or return the entire reimbursement package to SUBRECIPIENT, until such documentation and reporting has been received and approved by COUNTY.
Payment of Project Activities. County will reimburse Contractor for eligible project- related costs only. In addition, Contractor will provide a progress performance report (“GPR Information Form”) for the time period covered, as prescribed by County. Failure to provide any of the required documentation and reporting will cause County to withhold all or a portion of a request for reimbursement, or return the entire reimbursement package to Contractor, until such documentation and reporting has been received and approved by County.
Payment of Project Activities. COUNTY will reimburse CONTRACTOR for eligible project-related costs only. CONTRACTOR shall submit requests for reimbursement to COUNTY on a monthly basis beginning on July 1, 2017, and must provide adequate documentation as required by COUNTY in accordance with the OC COMMUNITY RESOURCES CONTRACT REIMBURSEMENT POLICY, as set forth in Exhibit 2, attached hereto and incorporated herein by reference. In addition, CONTRACTOR will provide a performance report for the time period covered, as prescribed by COUNTY. Failure to provide any of the required documentation and reporting will cause COUNTY to withhold all or a portion of a request for reimbursement, or return the entire reimbursement package to CONTRACTOR, until such documentation and reporting has been received and approved by COUNTY.
Payment of Project Activities. COUNTY will reimburse CONTRACTOR for eligible project-related costs only. CONTRACTOR shall submit requests for reimbursement to COUNTY on a monthly basis beginning on or after November 1, 20182019, and must provide adequate documentation as required by COUNTY in accordance with the OC COMMUNITY RESOURCES CONTRACT REIMBURSEMENT POLICY (Revised February 7, 2019), as set forth in Exhibit 1, attached hereto and incorporated herein by reference. In addition, CONTRACTOR will provide submit to the COUNTY Project Manager a monthly report by the 7th of the month for the preceding month of services, as prescribed by COUNTY. Failure to provide any of the required documentation and reporting will cause a breach of CONTRACT as defined in Paragraph 9, below.
Payment of Project Activities. County will reimburse Contractor for eligible approved project-related costs only. Contractor shall submit requests for reimbursement to County on a quarterly basis beginning on or after July 1, 2019 and must provide adequate documentation as required by County in accordance with the OC Community Resources Contract Reimbursement Policy, as set forth in Exhibit 1, attached hereto and incorporated herein by reference. In addition, Contractor will provide a monthly performance report by the 2015th of the month for the preceding month of services, as prescribed by County. Failure to provide any of the required documentation and reporting will cause a breach of Contract as defined in Paragraph 97, below.
Payment of Project Activities. 20 1. COUNTY will reimburse CONTRACTOR for eligible project-related costs 21 only. CONTRACTOR shall submit requests for reimbursement to COUNTY as needed, and must 22 provide the documentation required by COUNTY in accordance with the COUNTY’s OC 23 Community Resources Policy for Documenting Costs. CONTRACTOR shall provide a progress 24 “GPR” report for the time period covered, as prescribed by COUNTY. Failure to provide any of 25 the required documentation and reporting shall cause COUNTY to withhold any 26 reimbursement, and return the entire reimbursement request to CONTRACTOR until the 27 required documentation has been received and approved by COUNTY.
28 2. If CONTRACTOR has no request for reimbursement during any quarter 29 during the term of this CONTRACT, a “GPR” report, including an explanation as to why no 30 invoices were being processed, shall be required in lieu of a request for reimbursement.
31 3. The following “Required Obligation1 Threshold” criteria has been 32 established to guide the CONTRACTOR in scheduling their obligation of funds received through 33 this CONTRACT.
