Common use of WRF Key Contacts Clause in Contracts

WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Function: Phone: Email: Research Program Manager Project Coordinator Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx Xxxxxx Xxxxxxxx Contracts Assistant 303.347.6211 xxxxxxxxx@XxxxxXX.xxx Sub-recipient Key Contacts: Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Accounting Contracts Co-Principal Investigator(s): Name/Title: Organization/Address: Phone: Email: Each Party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. EXHIBIT C BUDGET SUMMARY Project Sub-recipient: Title: WRF shall not have any obligation for payment of invoices for costs incurred by Sub-recipient after the foregoing end date. All report and invoice submittals shall be sent to the Research Program Manager with a copy to the Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to Sub-recipient will be issued to Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement. If payment of an invoice requires a purchase order number Sub-recipient agrees to provide such number.

Appears in 6 contracts

Samples: Project Funding Agreement, Project Funding Agreement, Project Funding Agreement

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WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Function: Phone: Email: Research Program Manager Project Coordinator Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx Xxxxxx Xxxxxxxx Contracts Assistant 303.347.6211 xxxxxxxxx@XxxxxXX.xxx Sub-recipient Key Contacts: Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Accounting Contracts Co-Principal Investigator(s): Name/Title: Organization/Address: Phone: Email: Each Party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. EXHIBIT C BUDGET SUMMARY Project Sub-recipient: Title: WRF shall not have any obligation for payment of invoices for costs incurred by Sub-recipient after the foregoing end date. All report and invoice submittals shall be sent to the Research Program Manager with a copy to the Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to Sub-recipient will be issued to Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement. If payment of an invoice requires a purchase order number Sub-recipient agrees to provide such number.. Title: EXHIBIT D INVOICING REQUIREMENTS Project Invoices must be submitted in the form posted on the following page under the Exhibits section: xxx.xxxxxxx.xxx/xxxxxxxx-xxxxxxxxx#Xxxxxxxx Title:‌‌‌ EXHIBIT E ASSIGNMENT OF INTEREST IN COPYRIGHTED WORKS Project

Appears in 2 contracts

Samples: Project Funding Agreement, Project Funding Agreement

WRF Key Contacts. Exhibit B Project Continued The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Function: Phone: Email: Research Program Manager 303. @XxxxxXX.xxx Project Coordinator 303. @XxxxxXX.xxx Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx Xxxxxx Xxxxxxxx Contracts Assistant 303.347.6211 xxxxxxxxx@XxxxxXX.xxx Sub-recipient Key Contacts: Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Accounting Contracts Co-Principal Investigator(s): Name/Title: Project Role: Organization/Address: Phone: Email: Each Party party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRFThe Water Research Foundation. EXHIBIT C BUDGET SUMMARY Exhibit C Project Sub-recipient: Title: WRF shall not have any obligation for payment of invoices for costs incurred by the Sub-recipient after the foregoing end date. All report and invoice submittals shall be sent to the Research Program Manager with a copy to the and Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to the Sub-recipient will be issued to the Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement. If payment of an invoice requires a purchase order number Sub-recipient agrees to provide such number.Exhibit D Project ‌ Title:

Appears in 2 contracts

Samples: Project Funding Agreement, Project Funding Agreement

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WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Function: Phone: Email: Research Program Manager Project Coordinator Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx Xxxxxx Xxxxxxxx Contracts Assistant 303.347.6211 xxxxxxxxx@XxxxxXX.xxx Sub-recipient Key Contacts: Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Accounting Contracts Co-Principal Investigator(s): Name/Title: Organization/Address: Phone: Email: Each Party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. EXHIBIT C BUDGET SUMMARY Project Sub-recipient: Title: WRF shall not have any obligation for payment of invoices for costs incurred by Sub-recipient after the foregoing end date. All report and invoice submittals shall be sent to the Research Program Manager with a copy to the Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to Sub-recipient will be issued to Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement. If payment of an invoice requires a purchase order number Sub-recipient agrees to provide such number.. EXHIBIT D INVOICING REQUIREMENTS Project Invoices must be submitted in the form posted at the following link: xxxxx://xxx.xxxxxxx.xxx/sites/default/files/file/2019-07/Invoice_ExhibitD.pdf EXHIBIT E Project Title:

Appears in 1 contract

Samples: Project Funding Agreement

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