Common use of Payments of Accounts Clause in Contracts

Payments of Accounts. 7.1 Within the limits of the Grant, the Recipient’s actual payments will be reimbursed against claims made in accordance with the schedule in Annex C. Payment shall be made within 30 days of receipt of a valid invoice. Claims for payment should be submitted by the Recipient to the Funds Manager and accompanied by a Payment Milestone Achievement Certificate (see Annex A), approved by the Centre Director and signed by the Administrative or Finance Officer of the Recipient. Any items of equipment purchased under this Contract and placed on the Recipient inventory should be detailed separately in the claim.

Payments of Accounts. 7.1 Within the limits of the GrantApproved Funds, the Recipient’s actual payments will be reimbursed against claims made in accordance with the schedule in Annex C. Payment shall be made within 30 days of receipt of a valid invoice. Claims for payment should be submitted by the Recipient to the Funds Manager and accompanied by a Payment Milestone Achievement Certificate (see Annex A), approved by the Centre Director and signed by the Administrative or Finance Officer of the Recipient. Any items of equipment purchased under this Contract and placed on the Recipient inventory should be detailed separately in the claim.

Payments of Accounts. 7.1 Within the limits of the Grantapproved funds, the Recipient’s actual payments will be reimbursed against claims made in accordance with the schedule in Annex C. Payment shall be made within 30 days of receipt of a valid invoice. Claims for payment should be submitted by the Recipient to the Funds Manager and accompanied by a Payment Milestone Achievement Certificate (see Annex A), approved by the Centre Director Programme Manager and signed by the Administrative or Finance Officer of the Recipient. Any items of equipment purchased under this Contract and placed on the Recipient inventory should be detailed separately in the claim.