Payment Requisitions. Consultant shall submit to NYSDOT’s representative all project payment requisitions for the work performed by or through Consultant, in accordance with the Payment Schedule (Schedule B). Requests for payment to NYSDOT shall contain a complete summary statement of charges, costs and billing invoices for the Project.
Payment Requisitions. Review applications for payment with Contractor for compliance with the established procedure for their submission and forward them with recommendations to ENGINEER, noting Work completed and materials and equipment delivered at the site but not incorporated in the work.
Payment Requisitions. The CVTA Authorized Representative or Program Coordinator shall review all payment requisitions and supporting documentation for the Project to determine the submission's legal and documentary sufficiency. If the payment requisition is sufficient as submitted, payment will be made within thirty (30) days from receipt. Approved payments may be made by means of electronic transfer of funds from CVTA to or for the account of VDOT. If the payment requisition is, in CVTA’s reasonable judgment, deemed insufficient, within twenty (20) days from receipt, CVTA's Program Coordinator will notify VDOT in writing and set forth the reasons why the payment requisition was declined or why and what specific additional information is needed to authorize the payment request. Payment will be withheld until all deficiencies identified by CVTA have been corrected to CVTA’s reasonable satisfaction. Under no circumstances will CVTA authorize payment for any work performed by or on behalf of VDOT that is not in conformity with the requirements of the CVTA Act or this Agreement.
Payment Requisitions. Xxxxxxx Sessions Consulting shall take measurements and review work performed to verify the quantities of material installed under the contract. Such documentation shall be used in establishing and verifying payment quantities submitted by the contractor for the project. Furthermore, Xxxxxxx Sessions Consulting shall review and provide recommendations for payment of requisitions submitted by the contractor.
Payment Requisitions a. Based on his on-site observations as an experienced and qualified professional and on his review of Contractor(s) and approve in writing payments to Contractor(s) in such amounts; such approval of payment will constitute a representation to CITY, based on such observations and review, that the Work has progressed to the point indicated and that, to the best of his knowledge, information and belief, the quality of the Work is in accordance with the Contract Documents ( subject to an evaluation of the Work as a functioning Project upon Substantial Completion, to the results of any subsequent tests called for in the Contract Documents , and to any qualifications stated in his approval), but by approving an application for payment ARCHITECT will not be deemed to have represented that he has made any examination to determine how or for what purposes any Contractor has used the monies paid on account of the Contract Price, or that title to any of the Contractor(s)’ work , materials, or equipment has passed to CITY free and clear of any lien, claims, security interests or encumbrances.
b. Receive and check Contractor(s)’ or subcontractor’s payrolls for compliance with the provisions of the Contract.
Payment Requisitions. The Agency will process requisitions on or about the first and fifteenth of the month. Grantee must submit requisitions a minimum of seven (7) business days prior to processing. Grantee shall submit requisition requests through the Intelligrants Management System to requisition CDBG-DR2 funds. For reimbursement for Xxxxxxx’s personnel, the supporting documentation must detail the expenditures by identifying the personnel, the time worked, the rate being charged per each respective individual, and a description of the work that was performed. For any other costs that are billed directly to Grantee and for which Xxxxxxx is seeking reimbursement under this Grant, Grantee shall provide supporting documentation to identify the sources of the expenditures and attach copies of the supporting invoices.
Payment Requisitions. The Agency will process requisitions on or about the first and fifteenth of the month. The Grantee must submit requisitions a minimum of seven (7) business days prior to processing. The Grantee shall submit requisition requests through the GEARS System along with adequate source documentation such as: invoices paid, canceled checks and timesheets. For reimbursement for Xxxxxxx’s or Subgrantee’s personnel, the supporting documentation must detail the expenditures by identifying the personnel, the time worked, the rate being charged per each respective individual, and a description of the work that was performed. For any other costs that are billed directly to Grantee or Subgrantee, Grantee shall identify the expenditures and attach copies of supporting invoices.
Payment Requisitions. The Agency will process requisitions on or about the first and fifteenth of the month. Grantee must submit requisitions a minimum of seven (7) business days prior to processing. Grantee shall submit requisition requests through the Intelligrants Management System. For reimbursement for Xxxxxxx’s or Borrower’s personnel, the supporting documentation must detail the expenditures by identifying the personnel, the time worked, the rate being charged per each respective individual, and a description of the work that was performed. For any other costs that are billed directly to Grantee or Borrower, Grantee shall identify the expenditures and attach copies of supporting invoices.
Payment Requisitions. Subject to Section 3.03 (Maximum Commission Financial Commitment) and Section 3.04 (Maximum Cumulative Compensation Amount Under Comprehensive Agreement):
(a) Design-Build Requisitions
(i) Upon the Department’s receipt of each request for payment from the Design-Builder (each a “DB Payment Request”), the Department shall provide to the Executive Director such DB Payment Request along with a request for payment in the form set forth in Exhibit 10 (Form of Payment Requisition – Design-Build) (each, a “Department DB Payment Request”). The Department DB Payment Request will request the entire amount shown in the DB Payment Request for which the Commission may be responsible under this Agreement (the “Initial DB Commission Payment Amount”), and set forth the date by which the Department will make payment to the Design-Builder, which date shall be no earlier than five (5) Business Days following the Executive Director’s receipt of the Department DB Payment Request. On or before the date that is three (3) Business Days prior to the date on which the Department will make payment to the Design-Builder, the Commission shall pay to the Department the Initial DB Commission Payment Amount.
(ii) Prior to and after its receipt of the Initial DB Commission Payment Amount, the Department shall review in detail the DB Payment Request consistent with its standard practices, procedures, and protocols for review of a request for payment. After review, the Department will pay to the Design-Builder any compensation due to the Design-Builder under the terms of the Comprehensive Agreement, consistent with the Department’s detailed review of the corresponding DB Payment Request. Thereafter, the Department shall provide to the Commission for each payment made by the Department to the Design- Builder (i) detailed summaries of actual project costs incurred with supporting documentation as determined by the Commission and (ii) a certification in the form of Exhibit 11 (Form of Payment Certification – Design-Build).
(iii) If the Initial DB Commission Payment Amount is greater than the amount actually forwarded by the Department to the Design-Builder covering costs for which the Commission is responsible under this Agreement for any given Department DB Payment Request, the Department shall notify the Commission in writing and such additional amount shall be credited to the Commission for the purposes of the next-occurring Department DB Payment Request (and may be used by the Commission t...
Payment Requisitions. Surety will submit to Owner whatever information or documentation is required regarding the work performed under the Contract and stored materials, to conform to and support the requisition process and schedule established under the Contract and this Agreement. Owner recognizes that Surety intends to complete the Remaining Work using the services of the Completion Contractor. Accordingly, Owner shall accept the Completion Contractor’s representations and certifications with respect to all aspects of the work, progress of the work, quality of the work, conformance of the work to the requirements of the Contract, payments to others, warranty and maintenance of the work, and all other matters pertinent to the Contract, wherever such representations are required by the Contract, as if those representations had been made by Surety, since Surety may have no personal knowledge of such matters.
