Williamson County Vendor Reimbursement Policy Sample Clauses

Williamson County Vendor Reimbursement Policy. The purpose of this Williamson County Vendor Reimbursement Policy (“Policy”) is to provide clear guidelines to vendors on Williamson County’s expectations and requirements regarding allowable reimbursable expenditures and required backup. The Policy will also minimize conflicts related to invoice payments and define non-reimbursable items. This Policy is considered a guideline and is not a contract. This Policy may be altered, deleted or amended, at any time and without prior notice to vendors, by action of the Williamson County Commissioners Court. Unenforceable provisions of this Policy, as imposed by applicable law, regulations, or judicial decisions, shall be deemed to be deleted. Any revisions to this Policy will be distributed to all current vendors doing business with the County.

Williamson County Vendor Reimbursement Policy. The copies of the provider’s invoice must evidence the actual costs billed to A/E without markup. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and must not exceed Five Hundred Three Dollars ($ 503).

Williamson County Vendor Reimbursement Policy. The Williamson County Vendor Reimbursement Policy is to provide clear guidelines to vendors on the County’s expectations and requirements regarding allowable reimbursable expenditures and required backup, as well as minimize conflicts related to invoice payments and define non-reimbursable items. To the extent applicable, Williamson County Vendor Reimbursement Policy shall apply to this Agreement and is incorporated herein by reference.

Williamson County Vendor Reimbursement Policy. The copies of the provider’s invoice must evidence the actual costs billed to PMRI without markup. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and must not exceed

Williamson County Vendor Reimbursement Policy regarding allowable reimbursable expenditures and required backup. The Policy will also minimize conflicts related to invoice payments and define non-reimbursable items. This Policy is considered a guideline and is not a contract. This Policy may be altered, deleted or amended, at any time and without prior notice to vendors, by action of the Williamson County Commissioners Court. Unenforceable provisions of this Policy, as imposed by applicable law, regulations, or judicial decisions, shall be deemed to be deleted. Any revisions to this Policy will be distributed to all current vendors doing business with the County.

Related to Williamson County Vendor Reimbursement Policy

Department’s Contract Manager The Department’s Contract Manager, who is primarily responsible for the Department’s oversight of the Contract, will be identified in a separate writing to the Contractor upon Contract signing in the following format: Department’s Contract Manager Name Department’s Name Department’s Physical Address Department’s Telephone # Department’s Email Address If the Department changes the Contract Manager, the Department will notify the Contractor. Such a change does not require an amendment to the Contract.