Program Budgets and Final Invoice Sample Clauses

Program Budgets and Final Invoice. A. Program Budgets are listed below and are attached hereto. Budget Summary <If Used. Begin budget summary on page 2 or higher Since this is Page 1 of Appendix B> Appendix B-1 <Program Name> Appendix B-2 <Program Name>
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Program Budgets and Final Invoice. A. Program Budgets are listed below and are attached hereto. Appendix B-1: Laguna Honda Re-Application Project
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Program Budgets and Final Invoice. A. Program are listed below: Appendix B-1 Acute Diversion Unit (ADU) – Xx Xxxxxx Appendix B-1a Acute Diversion Unit (ADU) – Avenues Appendix B-1b Acute Diversion Unit (ADU) – Xxxxxxx Appendix B-1c Acute Diversion Unit (ADU) – Dore Residence Appendix B-2 Residential Treatment Facilities (RTF) – La Amistad Appendix B-2a Residential Treatment Facilities (RTF) – Cortland House Appendix B-2b Residential Treatment Facilities (RTF) – Progress House Appendix B-2c Residential Treatment Facilities (RTF) – Clay Street Appendix B-2d Residential Treatment Facilities (RTF) – Xxxxxx Xxxx House Appendix B-2e Residential Treatment Facilities (RTF) – Ashbury House Appendix B-3 Seniors Program – Rypins House & DayTtreatment Appendix B-3a Seniors Program – Xxxxxxx House Appendix B-4 Supported Living Program (SLP) Appendix B-5 Dore Urgent Care Clinic
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Program Budgets and Final Invoice. A. Program Budget are listed below and are attached hereto. B-1: Adult Behavioral Health B-2: School-Based Centers (Balboa) B-3: Children Outpatient B-4: Dimensions LGBT Outpatient B-5 Jelani Family Program B. COMPENSATION Compensation shall be made in monthly payments on or before the 30th day after the DIRECTOR, in his or her sole discretion, has approved the invoice submitted by CONTRACTOR. The breakdown of costs and sources of revenue associated with this Agreement appears in AppendixB, Cost Reporting/Data Collection (CR/DC) and Program Budget, attached hereto and incorporated by reference as though fully set forth herein. The maximum dollar obligation of the CITYunder the terms of this Agreement shall not exceed Nine Million Eight Hundred Thousand One Hundred Thirteen Dollars ($9,800,113) for the period of July 1, 2018 through March 31, 2022. CONTRACTOR understands that, of this maximum dollar obligation, $ $256,498 is included as a contingency amount and is neither to be used in AppendixB, Budget, or available to CONTRACTOR without a modification to this Agreement executed in the same manner as this Agreement or a revision to AppendixB, Budget, which has been approved by the Director of Health. CONTRACTOR further understands that no payment of any portion of this contingency amount will be made unless and until such modification or budget revision has been fully approved and executed in accordance with applicable CITYand Department of Public Health laws, regulations and policies/procedures and certification as to the availability of funds by the Controller. XXXXXXXXXX agrees to fully comply with these laws, regulations, and policies/procedures.
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Program Budgets and Final Invoice. A. Program Budgets are listed below and are attached hereto. Appendix B-1 Calculation of Charges (Budget)
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Program Budgets and Final Invoice. A. Program Budgets are listed below and are attached hereto. Appendix B-1: TASK 1 – COMPREHENSIVE ASSESSMENT and TASK 2 – CMS RE-APPLICATION, READINESS ASSESSMENT, AND MOCK SURVEY
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Program Budgets and Final Invoice. A. Program Budgets are listed below and are attached hereto. Appendix B-1 Mental Health Management, Inc., dba Canyon Manor Cost Report Data Collection (CRDC) Form
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Related to Program Budgets and Final Invoice

  • Recovery Schedule If the initial schedule or any current updates fail to reflect the Work’s actual plan or method of operation, or a contractual milestone date is more than fifteen (15) days behind, Owner may require that a recovery schedule for completion of the remaining Work be submitted. The Recovery Schedule must be submitted within seven (7) calendar days of Owner’s request. The Recovery Schedule shall describe in detail Construction Contractor’s plan to complete the remaining Work by the required Contract milestone date. The Recovery Schedule submitted shall meet the same requirements as the original Construction Schedule. The narrative submitted with the Recovery Schedule should describe in detail all changes that have been made to meet the Contract milestone dates.

  • ANNUAL MASTER CONTRACT SALES REPORT Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by MS Excel.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Submission of Audits and Financial Statements A. Audits Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one copy of the single audit or program-specific audit to the System Agency via:

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