Common use of Reimbursement Requests Clause in Contracts

Reimbursement Requests. This is a cost-reimbursement Agreement. Disbursement of funds under this Agreement may be requested only for necessary, reasonable, and allowable costs described in Attachment E and for which the Non-profit subgrantee has made payment during the period of performance set forth in Section 2.1 above. The City agrees to reimburse the Non-profit subgrantees for such costs, and payment shall be made upon receipt of a request for reimbursement from the Non-profit subgrantee specifying the services performed or expenses incurred. The Non-profit subgrantee must use the reimbursement request form provided by the City (Attachment F). All requests for reimbursement must be accompanied by documentation of payment for eligible expenses (i.e., invoices, receipts, bills from vendors, copies of checks, time sheets, etc.) and other supporting documentation such as reports submitted.

Reimbursement Requests. This is a cost-reimbursement Agreement. Disbursement of funds under this Agreement may be requested only for necessary, reasonable, and allowable costs described in Attachment E PART B, and for which the Non-profit subgrantee has made payment during the period of performance set forth in Section 2.1 above. The City agrees to reimburse the Non-profit subgrantees subgrantee for such costs, and payment shall be made upon receipt of a request for reimbursement from the Non-profit subgrantee specifying the services performed or expenses incurred. The Non-profit subgrantee must use the reimbursement request form provided by the City (Attachment FPart D). All requests for reimbursement must be accompanied by documentation of payment for eligible expenses (i.e., invoices, receipts, bills from vendors, copies of checks, time sheets, etc.) and other supporting documentation such as reports submitted.

Reimbursement Requests. This is a cost-reimbursement Agreement. Disbursement of funds under this Agreement may be requested only for necessary, reasonable, and allowable costs described in Attachment E and for which the Non-profit subgrantee has made payment during the period of performance set forth in Section 2.1 above. The City agrees to reimburse the Non-profit subgrantees subgrantee for such costs, and payment shall be made upon receipt of a request for reimbursement from the Non-profit subgrantee specifying the services performed or expenses incurred. The Non-profit subgrantee must use the reimbursement request form provided by the City (Attachment F). All requests for reimbursement must be accompanied by documentation of payment for eligible expenses (i.e., invoices, receipts, bills from vendors, copies of checks, time sheets, etc.) and other supporting documentation such as reports submitted.

Reimbursement Requests. This is a cost-reimbursement Agreement. Disbursement of funds under this Agreement may be requested only for necessary, reasonable, and allowable costs described in Attachment E E, and for which the Non-profit subgrantee has made payment during the period of performance set forth in Section 2.1 above. The City agrees to reimburse the Non-profit subgrantees subgrantee for such costs, and payment shall be made upon receipt of a request for reimbursement from the Non-profit subgrantee specifying the services performed or expenses incurred. The Non-profit subgrantee must use the reimbursement request form provided by the City (Attachment F). All requests for reimbursement must be accompanied by documentation of payment for eligible expenses (i.e., invoices, receipts, bills from vendors, copies of checks, time sheets, etc.) and other supporting documentation such as reports submitted.