Requisitions and Payments a. The Recipient shall provide quantifiable, measurable, and verifiable units of deliverables. Each deliverable must specify the required minimum level of service to be performed and the criteria for evaluating successful completion. The Project and the quantifiable, measurable, and verifiable units of deliverables are described more fully in Exhibit “A”.
Requisitions and Payments. The Recipient shall provide quantifiable, measurable, and verifiable units of deliverables. Each deliverable must specify the required minimum level of service to be performed and the criteria for evaluating successful completion. The Project and the quantifiable, measurable, and verifiable units of deliverables are described more fully in Exhibit “A”. Invoices shall be submitted by the Recipient in detail sufficient for a proper pre-audit and post-audit based on the quantifiable, measurable and verifiable units of deliverables as established in Exhibit “A”. Deliverables must be received and accepted in writing by the Department’s Project Manager prior to payments. Requests for reimbursement by the Recipient shall include an invoice, progress report and supporting documentation for the period of services being billed that are acceptable to the Department. The Recipient shall use the format for the invoice and progress report that is approved by the Department. The Recipient shall charge to the Project account all eligible costs of the Project except costs agreed to be borne by the Recipient or its contractors and subcontractors. Costs in excess of the programmed funding or attributable to actions which have not received the required approval of the Department shall not be considered eligible costs. All costs charged to the Project, including any approved services contributed by the Recipient or others, shall be supported by properly executed payrolls, time records, invoices, contracts or vouchers evidencing in proper detail the nature and propriety of the charges. Supporting documentation must establish that the deliverables were received and accepted in writing by the Recipient and must also establish that the required minimum level of service to be performed based on the criteria for evaluating successful completion as specified in Exhibit “A” was met. All costs invoiced shall be supported by properly executed payrolls, time records, invoices, contracts or vouchers evidencing in proper detail the nature and propriety of charges as described in Exhibit “F”, Contract Payment Requirements. Bills for travel expenses specifically authorized in this Agreement shall be submitted on the Department’s Contractor Travel Form No. 000-000-00 and will be paid in accordance with Section 112.061, Florida Statutes and the most current version of the Disbursement Handbook for Employees and Managers. Payment shall be made only after receipt and approval of goods and servic...
Requisitions and Payments. (a) Preliminary ActionActions by the MPO In order to obtain any payment, the MPO shall:
Requisitions and Payments. Alternative Pay Option: The DEPARTMENT will pay to SPACE FLORIDA, after receipt of a detailed invoice, an amount equal to one hundred percent (100%) of the invoice received by SPACE FLORIDA and from SPACE FLORIDA’S contractor(s) or consultant(s).
Requisitions and Payments. 8.10 Preliminary Action by the Grantee: In order to obtain any Transportation Disadvantaged Trust Funds, the Grantee shall:
Requisitions and Payments. Item (b) Paragraph 2 is modified to read: "In accordance with 23 U.S.C. 104 and specific guidance from ADOT, FHWA and FTA, ADOT will reimburse the MPO for actual expenses incurred by the MPO in furtherance of the Project. Requests for payment shall include documentation of expenditures as required by 2 CFR 200 et seq., and ADOT, as appropriate, and be accompanied by reporting of work accomplished by the MPO as described in the narrative progress report."
Requisitions and Payments. (a) Subject to the terms and conditions hereof and so long as there is no Default or Event of Default continuing hereunder, RBFE on behalf of the Owner pursuant to the Sale and Funding Agreement shall make or cause to be made payments to Construction Supervisor or its order upon Construction Supervisor's written request from time to time no more frequently than monthly on account of the Cost of the Project. Each such payment shall be made upon Construction Supervisor's delivery of a requisition in the form attached to the Trust Indenture as Annex H ("Certificate of Requisition"), copies of which shall be provided to Indenture Trustee and the Surety upon submission to RBFE on behalf of the Owner. All payments will be made directly to the Builders, other vendors of Owner's Supplies or other equipment or to any other party on account of the Cost of the Project or as reimbursement to Construction Supervisor only upon receipt of proper evidence that Construction Supervisor has paid any such amount to Builders, such other vendor or such other party.
Requisitions and Payments. (a) Subject to the terms and conditions hereof and so long as there is no Default or Event of Default continuing hereunder, Owner shall make or cause to be made payments to Construction Supervisor or its order upon Construction Supervisor s written request from time to time no more frequently than monthly on account of the Cost of the Project. Each such payment shall be made upon Construction Supervisor s delivery of a requisition in the form attached to the Trust Indenture as Annex H ("Certificate of Requisition"), copies of which shall be provided to Indenture Trustee and the Surety upon submission to Owner. All payments will be made directly to Builders, other vendors of Owner s Supplies or other equipment or to any other party on account of the Cost of the Project or as reimbursement to Construction Supervisor only upon receipt of proper evidence that Construction Supervisor has paid any such amount to Builders, such other vendor or such other party.
Requisitions and Payments. Requests for reimbursement for fees or other compensation for services or expenses incurred shall be submitted in detail sufficient for a proper pre-audit and post-audit thereof (Section 287.058(1)(a), Florida Statutes). All recipients of funds from this Agreement, including those contracted by the Agency, must submit bills for any travel expenses, when authorized by the terms of this Agreement, in accordance with Section 112.061, Florida Statutes, and Chapter 3-“Travel“ of the Department’s Disbursement Operations Manual, Topic 000-000-000 (Section 287.058(1)(b), Florida Statutes). If, after project completion, any claim is made by the Department resulting from an audit or for work or services performed pursuant to this Agreement, the Department may offset such amount from payments due for work or services done under any agreement which it has with the Agency owing such amount if, upon demand, payment of the amount is not made within 60 days to the Department. Offsetting any amount pursuant to this paragraph shall not be considered a breach of contract by the Department.
Requisitions and Payments
