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 Four Hundred Five Dollars ($ 405).
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 PMRIC without markup. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and must not exceed Dollars ($ ).
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.
