Reimbursement Invoice Sample Clauses
A Reimbursement Invoice clause outlines the process by which one party can request repayment from another for expenses incurred on their behalf. Typically, this clause specifies the types of expenses eligible for reimbursement, the documentation required (such as receipts), and the timeframe within which invoices must be submitted and paid. Its core practical function is to ensure transparency and accountability in expense management, providing a clear mechanism for recovering costs and preventing disputes over reimbursable amounts.
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Reimbursement Invoice. City may submit to the TIF Division an invoice for reimbursement of the eligible Project Costs. Should there be discrepancies in the invoice or if more information is required, City will have thirty (30) calendar days upon notice by the TIF Division to correct any discrepancy or submit additional requested information. Failure to timely submit the additional information requested by the City may result in the delay of City’s requested expense reimbursement.
Reimbursement Invoice. Provides COUNTY the information needed to reimburse SUBRECIPIENT for eligible costs incurred during the period. Information includes, but not limited to: