Common use of REQUEST FOR REIMBURSEMENT Clause in Contracts

REQUEST FOR REIMBURSEMENT. 17.1. In order to receive reimbursement for eligible expenses, the PERFORMING PARTY shall submit no more frequently than monthly, a completed TCEQ request for reimbursement form, to be made available to the PERFORMING PARTY by the TCEQ. Requests for reimbursement shall be submitted no later than 20 days after the end of the billing period in which expenses were paid. Each request shall be accompanied by a properly completed Financial Status Report for each activity for which reimbursement is requested. The request and forms shall be mailed or delivered to:

REQUEST FOR REIMBURSEMENT. 17.1. In 1In order to receive reimbursement for eligible expenses, the PERFORMING PARTY shall submit no more frequently than monthly, a completed TCEQ request Request for reimbursement Reimbursement form, to be made available to the PERFORMING PARTY by the TCEQ. Requests for reimbursement shall be submitted no later than 20 days after the end of the billing period in which expenses were paid. Each request shall be accompanied by a properly completed Financial Status Report Request for Reimbursement form for each activity for which reimbursement is requested. The request and forms shall be mailed or delivered to:

REQUEST FOR REIMBURSEMENT. 17.1. 17.1 In order to receive reimbursement for eligible expenses, the PERFORMING PARTY shall submit no more frequently than monthly, a completed TCEQ request Request for reimbursement Reimbursement form, to be made available to the PERFORMING PARTY by the TCEQ. Requests for reimbursement shall be submitted no later than 20 days after the end of the billing period in which expenses were paid. Each request shall be accompanied by a properly completed Financial Status Report Request for Reimbursement form for each activity for which reimbursement is requested. The request and forms shall be mailed or delivered to:

REQUEST FOR REIMBURSEMENT. 17.1. 17.1 In order to receive reimbursement for eligible expenses, the PERFORMING PARTY shall submit no more frequently than monthly, a completed TCEQ request for reimbursement form, to be made available to the PERFORMING PARTY by the TCEQ. Requests for reimbursement shall be submitted no later than 20 days after the end of the billing period in which expenses were paid. Each request shall be accompanied by a properly completed Financial Status Report for each activity for which reimbursement is requested. The request and forms shall be mailed or delivered to: