Statement of Costs. The Forest Service shall [annually or upon completion of the project] report costs incurred for monitoring the authorizations by providing a financial statement from the agency’s accounting system to the applicant.
Statement of Costs. Xxxxxxxxx agrees to furnish the City with a statement of the total costs of public improvements and dedicated land in the subdivision in each of the following categories:
1. Streets, sidewalks and bicycle/pedestrian paths,
2. Sanitary sewers,
3. Water distribution system,
4. Surface water drainage system. The City must collect this information for its accounting records and information it must report to State agencies such as the Public Service Commission.
Statement of Costs. In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in the report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document.
Statement of Costs. Xxxxxxxxx agrees to furnish the City with a statement of the total costs of public improvements and dedicated land in the subdivision in each of the following categories:
1. Streets, sidewalks and bicycle/pedestrian paths,
2. Sanitary sewers,
3. Water distribution system,
4. Surface water drainage system. The City must collect this information for its accounting records and information it must report to State agencies such as the Public Service Commission.
I. Further, Xxxxxxxxx agrees that the minimum elevation of the lowest window opening in the foundation for any structure built on any lots shall be at the height indicated for each such lot on the final plat:
Statement of Costs. SSA will submit an invoice to CFCOC for an amount up to $25,000 for the Annual Report upon receipt of all invoices and supporting documentation from its contractor for completion of each report.
Statement of Costs. A. The total annual program cost is $676,502, for a total of $2,029,506 for the entire term of this MOU. The Maximum Payment Obligation of CFCOC to SSA pursuant to this MOU is $80,000 per fiscal year, not to exceed $240,000 over the three (3) year term, as set forth in Exhibit B, Distribution of Funds, attached hereto and incorporated herein by reference.
B. CFCOC shall pay SSA quarterly in arrears, for the CFCOC share of the actual allowable costs incurred and paid by SSA to perform the services required by this MOU, in accordance with the amounts and categories set forth in Exhibit B, Distribution of Funds. Payments for each line item shall not exceed the amount specified as CFCOC Funds. Notwithstanding, the Directors of each organization (SSA Director, HCA Director, and CFCOC Executive Director) or their authorized representatives may approve adjustments of the amounts specifically stated in each line item, so long as the total of all amounts within all line items, as adjusted, does not exceed CFCOC's Maximum Payment Obligation of $80,000 per fiscal year, not to exceed $240,000 over the three (3) year term, as set forth in subparagraph A above.
C. HCA shall cost apply quarterly to SSA, by the tenth (10th) calendar day of the month following the end of each quarter, for the actual allowable costs incurred for staffing and supplies needed to provide the services hereunder, with the exception of the quarter ending June 30th. HCA agrees to cost apply the fourth quarter claim by June 10th for the quarter ending June 30th, which includes estimated costs for the month of June, and follow up with actual cost information by July 10th.
D. SSA agrees to send its claim to CFCOC by the fifteenth (15th) calendar day of the month following the end of each quarter for the subject services, with the exception of the month of June. SSA agrees to provide an estimated claim by June 15th for the quarter ending June 30th, which includes estimated costs for the month of June, and follow up with actual cost information by July 15th.
E. SSA shall provide timely budgetary information upon request from CFCOC for inclusion in its budget, and any other required State and/or Federal Reports.
F. HCA, SSA, and CFCOC shall comply with any and all State and Federal programmatic and fiscal claiming guidelines developed for the use of funds, including Federal subrecipient monitoring and reporting requirements.
Statement of Costs. The statement of costs shall be drawn up in accordance with the General Terms and Conditions of Purchase of voestalpine and in accordance with statutory entitlements. voestalpine shall be entitled to charge the Supplier for the full amount of any costs necessary for the purpose of establishing proof, in relation to statement of costs or that are otherwise related to the management of losses. It shall be for the Supplier to furnish proof that the actual costs were lower. The Supplier shall accept the statement of costs issued by the relevant customer for the purposes of the recovery of any costs incurred by the customer of voestalpine. voestalpine distinguishes between three types of rejected item, depending upon the time when the fault was identified.
3.1 Internally rejected items (production line stoppage at voestalpine) Internally rejected items are defective products, the defective nature of which is discovered by voestalpine during assembly or the final inspection.
3.2 Factory rejected items (production line stoppage at the customer of voestalpine) Factory rejected items are justified claims from the customer of voestalpine for products that have not yet left the production facilities of the voestalpine customer, where the Supplier is responsible for the defects.
3.3 Field rejected items Field rejected items are justified claims from the customers of voestalpine for products that have already left the production facilities of voestalpine customers, that is where the end product or spare part has already been delivered to the intermediary, dealer or end buyer (customer), where the Supplier is responsible for the defects.
3.4 Internal voestalpine costs As a matter of principle at least the following amounts shall be charged as compensation for costs arising due to internal work within voestalpine in the event of any defects affecting parts/materials supplied or services rendered:
a) The Supplier shall reimburse EUR 50 for each necessary inspection report.
b) The Supplier shall be charged a flat-rate charge of at least EUR 100 for any error reports following which the cause of the malfunction is established through subsequent examination by voestalpine analysis staff. Should any additional costs arising for voestalpine in establishing proof of the defect on the grounds that the Supplier disputed the defect or its responsibility without justification, voestalpine shall be entitled to charge the Supplier also for these costs.
c) If the Supplier delivers any...
Statement of Costs. A. In December of each calendar year, the COUNTY shall deliver to the TOWN a schedule of all reasonable and necessary fees and costs approved and adopted by the COUNTY Board of Supervisors for administrative, enforcement, and abatement services to be provided under this AGREEMENT (“FEE SCHEDULE”). Such fees and costs shall not exceed the reasonable costs of providing such services. All fees and costs in said FEE SCHEDULE shall be recoverable by the COUNTY pursuant to this SECTION and SECTION 7 of this AGREEMENT unless within sixty (60) days of the COUNTY’s delivery of said schedule to the TOWN, the Town Council of the TOWN expressly declines to accept any fee or cost in said FEE SCHEDULE. In the event the Town Council does decline to accept any fee or cost in said FEE SCHEDULE, the COUNTY shall be relieved of any and all obligations to provide any SERVICES under this AGREEMENT for the weed abatement season associated with the disapproved fee or cost.
B. At least ten (10) days prior to the date of the public hearing before the TOWN regarding the placement of special assessment liens on properties for weed abatement charges, which meeting usually occurs before August 10 of each year, the COUNTY shall render to the TOWN a report of weed abatement SERVICES performed by the COUNTY on properties within the TOWN during the preceding twelve (12) months (“REPORT”). The REPORT shall include, without limitation, all of the following information:
1. The total number of weed abatements performed in the TOWN;
2. The total number of properties upon which weed abatements were performed in the TOWN;
3. A statement of all the costs and expenses incurred by or on behalf of the COUNTY for weed abatement SERVICES performed on properties located in the TOWN, itemized with the aggregate administrative, enforcement, and abatement expenses and costs incurred by the COUNTY on each property, which shall be in accord with the fees and costs in the FEE SCHEDULE submitted by the COUNTY to the TOWN pursuant to Section 6.A of this AGREEMENT;
4. A description of all the properties in the TOWN, by address and Assessor’s Parcel Number, on which weed abatement SERVICES were performed; and
5. Verification of the truthfulness, accuracy, and completeness of the REPORT, executed by the COUNTY employee charged with the supervision of the SERVICES.
Statement of Costs. Recipient shall provide a statement of the incurred Eligible Costs for work performed during the period identified in the particular statement. The Statement of Costs shall include:
Statement of Costs. The Grantee shall provide DWR with a Statement of Costs.
a. The Grantee shall provide a statement of the incurred Eligible Costs for work performed during the period identified in the particular statement. The Statement of Costs shall include:
i. The date of the invoice, the time period covered by the invoice, and the total amount due;
ii. Itemized costs based on the categories specified in Exhibit B, Project Costs and Budget. The amount claimed for salaries/wages/consultant fees must be based on a calculation formula (i.e., hours or days worked times the hourly or daily rate = the total amount claimed);
iii. Delineation between costs claimed for reimbursement from DWR’s funding amount and the Grantee’s costs as set forth in Paragraph 3;
iv. Original signature and date (in ink) of the Grantee’s authorized representative or Project Manager.
b. DWR will provide payment for those Eligible Costs that were incurred after the DWR’s execution of this Agreement.
c. DWR will review each Monthly Progress Report and each Statement of Costs to determine whether claimed costs are Eligible Project Costs and whether the Grantee has provided adequate information to verify that claimed expenses were incurred.
d. DWR may reject a Statement of Costs if: (1) it is submitted without signature; or
