Common use of Reimbursement Requests Clause in Contracts

Reimbursement Requests. A request for reimbursement may be sent to your grant manager for review and approval at any time during the contract period. Reimbursements must be requested within ninety (90) calendar days of expenditure of funds, and quarterly at a minimum. Failure to submit request for reimbursement within ninety (90) calendar days of expenditure shall result in denial of reimbursement. The Sub-Recipient should include the category’s corresponding line item number in the “Detail of Claims” form. This number can be found in the “Proposed Program Budget”. A line item number is to be included for every dollar amount listed in the “Detail of Claims” form.

Reimbursement Requests. A request for reimbursement may be sent to your grant manager for review and approval at any time during the contract period. Reimbursements must shall be requested within ninety (90) calendar days of expenditure of funds, and quarterly at a minimum. Failure to submit request for reimbursement within ninety (90) calendar days of expenditure shall result in denial of reimbursement. The Sub-Recipient should include the category’s corresponding line line-item number in the “Detail of Claims” form. This number can be found in the “Proposed Program Budget”. A line line-item number is to be included for every dollar amount listed in the “Detail of Claims” form.

Reimbursement Requests. A request for reimbursement may be sent to your grant manager for review and approval at any time during the contract period. Reimbursements must be requested within ninety (90) calendar days of expenditure of funds, and quarterly at a minimum. Failure to submit request for reimbursement within ninety (90) calendar days of expenditure shall result in denial of reimbursement. The Sub-Recipient should include the category’s corresponding line line-item number in the “Detail of Claims” form. This number can be found in the “Proposed Program Budget”. A line line-item number is to be included for every dollar amount listed in the “Detail of Claims” form.

Reimbursement Requests. A request for reimbursement may be sent to your grant manager for review and approval at any time during the contract period. Reimbursements must be requested within ninety (90) calendar days of expenditure of funds, and quarterly at a minimum. Failure to submit request for reimbursement within ninety (90) calendar days calendars of expenditure shall result in denial of reimbursement. The Sub-Recipient should include the category’s corresponding line item number in the “Detail of Claims” form. This number can be found in the “Proposed Program Budget”. A line item number is to be included for every dollar amount listed in the “Detail of Claims” form.

Reimbursement Requests. A request for reimbursement may be sent to your grant manager for review and approval at any time anytime during the contract period. Reimbursements must be requested within ninety (90) 90 calendar days of expenditure of funds, and quarterly at a minimum. Failure to submit request for reimbursement within ninety (90) calendar days 90 calendars of expenditure shall result in denial of reimbursement. The Sub-Recipient should include the category’s corresponding line item number in the “Detail of Claims” form. This number can be found in the “Proposed Program Budget”. A line item number is to be included for every dollar amount listed in the “Detail of Claims” form.