Common use of Vendor’s Responsibility Clause in Contracts

Vendor’s Responsibility. AT&T’s sponsoring managers will ensure that vendors have been covered on this policy prior to incurring any expenditure. Vendors and their sponsoring AT&T managers are responsible for clarifying any questions or uncertainties they may have relative to reimbursable business expenses. It is mandatory that financial transactions are recorded in a timely manner. Out-of-pocket business expense(s) for vendors that are not submitted for reimbursement within 90 calendar days from the date incurred are considered non-reimbursable. Company managers who are responsible for approving reimbursable expenses of vendors should ensure they are submitted and approved in a timely manner.

Vendor’s Responsibility. AT&T’s sponsoring managers will ensure that vendors have been covered on this policy prior to incurring Vendors are responsible for ensuring clarification of any expenditure. Vendors and their questions from sponsoring AT&T managers are responsible for clarifying any questions or uncertainties they may have relative to reimbursable business expenses. It is mandatory that financial transactions are recorded in a timely manner. Out-of-pocket business expense(s) for vendors that are not submitted for reimbursement within 90 calendar days from the date incurred are considered non-reimbursable. Company managers who are responsible for approving reimbursable expenses of vendors should ensure they are submitted and approved in a timely manner.

Vendor’s Responsibility. AT&T’s sponsoring client managers will ensure that vendors have have, been covered on this policy prior to incurring any expenditureexpenditures. Vendors and their sponsoring AT&T client managers are responsible for clarifying any questions or uncertainties they may have relative to reimbursable business expenses. It is mandatory that financial transactions are recorded in a timely manner. Out-of-pocket business expense(s) for vendors that are not submitted for reimbursement within 90 calendar days from the date incurred are considered non-reimbursable. Company managers who are responsible for approving reimbursable expenses of vendors should ensure they are submitted and approved in a timely manner.

Vendor’s Responsibility. AT&T’s sponsoring managers will ensure that vendors have been covered on this policy prior to incurring any expenditure. Vendors and their sponsoring AT&T managers are responsible for clarifying any questions or uncertainties they may have relative to reimbursable business expenses. It is mandatory that financial transactions are recorded in a timely manner. Out-of-pocket business expense(s) for vendors that are not submitted for reimbursement within 90 calendar days [**] from the date incurred are considered non-reimbursable. Company managers who are responsible for approving reimbursable expenses of vendors should ensure they are submitted and approved in a timely manner.

Vendor’s Responsibility. AT&T’s sponsoring client managers will ensure that vendors have been covered on this policy prior to incurring any expenditureexpenditures. Vendors and their sponsoring AT&T client managers are responsible for clarifying any questions or uncertainties they may have relative to reimbursable business expenses. It is mandatory that financial transactions are recorded in a timely manner. Out-of-pocket business expense(s) for vendors that are not submitted for reimbursement within 90 calendar days [**] from the date incurred are considered non-reimbursable. Company managers who are responsible for approving reimbursable expenses of vendors should ensure they are submitted and approved in a timely manner.

Vendor’s Responsibility. AT&T’s sponsoring client managers will ensure that vendors have been covered on this policy prior to incurring any expenditureexpenditures. Vendors and their sponsoring AT&T client managers are responsible for clarifying any questions or uncertainties they may have relative to reimbursable business expenses. It is mandatory that financial transactions are recorded in a timely manner. Out-of-pocket business expense(s) for vendors that are not submitted for reimbursement within 90 calendar days from the date incurred are considered non-reimbursable. Company managers who are responsible for approving reimbursable expenses of vendors should ensure they are submitted and approved in a timely manner.