REPORTS AND INVOICES. 20 Subtask 1.5
REPORTS AND INVOICES. A final report will be due and submitted to the State Program Manager within 45 calendar days of the end of the Contract term. Contractor must send the following quarterly reports: Invoices, Times Studies & Health Care Outreach Report, by the following schedule: SFY23-25 Reports Due Reporting Period November 15, 2023 July 1, 2023 – September 30, 2023 February 15, 2024 October 1, 2023 – December 31, 2023 May 15, 2024 January 1, 2024 – March 31, 2024 August 15, 2024 April 1, 2024 – June 30, 2024 November 15, 2024 July 1, 2024 – September 30, 2024 February 15, 2025 October 1, 2024 – December 31, 2024 May 15, 2025 January 1, 2025 – March 31, 2025 August 15, 2025 April 1, 2025 – June 30, 2025
REPORTS AND INVOICES. The recipient shall concurrently submit an original and 2 copies of the associated invoice to the grants officer. The government program manager will review the report, verify the accomplishment of the payable milestone, and notify the grants officer of such in writing. After receipt of this verification by the Government program manager, the grants officer will approve the payment in writing and forward the invoice to the payment office. All invoices will be forwarded to the payment office within thirty calendar days of receipt by the grants officer.
REPORTS AND INVOICES. 47 Subtask
REPORTS AND INVOICES. 3.01 The Contractor shall:
A. Make and deliver to the Owner's Representative a daily rig activity reports as to the progress of the drilling of the holes included within the Work.
B. Invoice the Owner semi-monthly for all materials provided and services performed pursuant to this Agreement and the instructions of the Owner's Representative as described in Section 1.02 above.
3.02 Daily rig activity reports, cost sheets, consumable charges, third party charges, and other information pertaining to invoice amounts shall be subject to revision by the Contractor to correct errors and omissions and to ensure invoicing is prepared in accordance with this Agreement and Schedules hereto.
REPORTS AND INVOICES. CONTRACTOR shall provide monthly invoice with wage rate information noted on invoice. CONTRACTOR will be responsible for all means and tools used to perform the work. CONTRACTOR will use and provide their own tools and service vehicles, and the insurance carried on that vehicle shall be the sole responsibility of CONTRACTOR. CONTRACTOR understands and agrees that they shall comply with all laws and ethical standards applicable to the work that they are to perform. The parties agree that the HRA may or may not use CONTRACTOR exclusively and that CONTRACTOR, subject to their commitments under this Agreement, is free to perform other services or to work for other parties in addition to the HRA. CONTRACTOR understands that they have no authority whatsoever to accept or decline any contract or agreement on behalf of the HRA.
REPORTS AND INVOICES. CMC shall provide reports, together with an invoice, in the same format it customarily makes available to its Content Providers and Publisher, to You no less frequently than monthly that indicate the Content views for each monthly period and the applicable amounts payable hereunder with respect thereto. CMC shall retain all books and records relevant to the calculation of amounts due hereunder throughout the Term and for a period of three (3) years thereafter for inspection and verification at reasonable times upon reasonable notice. All costs of an audit shall be paid by You, unless a payment deficiency for a calendar year as determined by an independent auditor (who is not currently performing services for You) to exceed ten percent (10%) of the payment paid for that year, then CMC shall be responsible for paying Your reasonable out-of-pocket expenses incurred with respect to such review.
REPORTS AND INVOICES. The CORPORATION shall submit a Final Report to the FOUNDATION within 39 days of the end of the project. All invoices, reports and other materials or communications should be sent to: Xxxxxxx X. Xxxxxx ATA Foundation 0000 Xxxx Xxxx Xxxxxxxxxx, XX 00000-0000 TEL: 000-000-0000 FAX: 000-000-0000 E-MAIL: xxxxxxx@xxxxxxxxx.xxx Interim oral or written reports will be made by the CORPORATION upon request of the FOUNDATION.
REPORTS AND INVOICES. PATH shall submit monthly reports and invoices to the City which reference the relevant Project Agreement, indicate items with unit cost, percentage of work completed to date, amount previously billed, current month's invoice, all relevant supporting documentation and such other documentation as may be requested by the City’s Finance Director.
REPORTS AND INVOICES. 4.1 Beginning on the tenth day of the month following the commencement of this Agreement, and on a monthly basis thereafter during the term of the Agreement or any extension thereof, Contractor shall provide the County with a monthly program report containing the number of cases assigned and the number of case dispositions, for which services have been rendered, including the number of cases from community intake. An authorized agent of Contractor must sign the monthly report.
4.2 The County shall notify Contractor within fifteen (15) days of receipt of a report from Contractor if there are any material discrepancies between the assigned caseload as indicated in Contractor’s monthly reports and the assigned caseload as indicated by internal Court or County audits.
4.3 No later than fifteen (15) days before the first day of each month during the term of this Agreement, Contractor shall send to the County an invoice for services to be rendered during the following month pursuant to this Agreement. Invoices shall be paid no later than fifteen (15) days following the County’s receipt of the invoice. Each such monthly invoice shall reflect the amount due to Contractor pursuant to section 8 of the Agreement and Appendix B, paragraph 1.
4.4 Beginning on the tenth day of the month following the commencement of this Agreement, and on a monthly basis during the term of the Agreement of any extension of it, Contractor shall provide the County with a monthly financial report containing, among other information, the amounts spent in all budget categories for the preceding month. The reports and invoices shall be sent to the County at the addresses set forth in Article 19 of the contract.
