COUNTY Discretion. At the sole discretion of County, payments to Subrecipient may be made more frequently than monthly, but such payments shall always be in arrears and not in advance of the provision of services by Subrecipient.
COUNTY Discretion. At the sole discretion of COUNTY, payments to SUBRECIPIENT may be made more frequently than monthly, but such payments shall always be in arrears and not in advance of the provision of services by SUBRECIPIENT.
COUNTY Discretion. At the sole discretion of COUNTY, payments to CONTRACTOR may be made more frequently than monthly, but such payments shall always be in arrears and not in advance of the provision of services by CONTRACTOR.
COUNTY Discretion. At the sole discretion of County, payments to Contractor may be made more frequently than monthly, but such payments shall always be in arrears and not in advance of the provision of services by Contractor.
COUNTY Discretion. At the sole discretion of COUNTY, upon presentation of proper invoices to the County, reimbursements to CONTRACTOR may be made more frequently than monthly; advances may be made by COUNTY solely for the benefit of the project, at the discretion of DIRECTOR, and upon approval of SMC.
COUNTY Discretion. Nothing in this Agreement, including, but not limited to, the conveyance of the Property by the Agency to the County, limits the County’s discretion in complying with all applicable requirements of CEQA, or considering any requested land use or other approvals related to the development of the Property, whether by a Third Party Developer or otherwise. The Board of Supervisors retains ultimate discretion in approving, denying, or conditioning any approval needed for any Proposed Development by any Third Party Developer, or otherwise.
COUNTY Discretion. At the sole discretion of COUNTY, payments to CONTRACTOR may be 16 made more frequently than monthly, but such payments shall always be in arrears and not in advance of 17 the provision of services by CONTRACTOR. 18 (c) Invoices. CONTRACTOR shall provide to OC Community Services Community Investment 19 Division monthly invoices by the 20th day following the month being reported. CONTRACTOR’s invoices 20 shall show the most up to date costs chargeable to the program(s) referenced in this Agreement. If 21 CONTRACTOR’s expenditures for any program referenced in this Agreement fall below 20% of planned 22 expenditures for any cumulative period commencing from the beginning of the term of this Agreement, 23 CONTRACTOR may be subject to a reduction in funding. No payments will be authorized if any preceding 24 month’s reports or invoices have not been received.
COUNTY Discretion. At the sole discretion of COUNTY, payments to CONTRACTOR may 10 be made more frequently than monthly, but such payments shall always be in arrears and not in advance of the provision of services by CONTRACTOR.
(c) Advance. Nothwithstanding (b) above, upon written request and justification from CONTRACTOR, COUNTY may advance to CONTRACTOR a sum not to exceed one sixth (1/6) of COUNTY’S maximum obligation hereunder. ADMINISTRATOR shall reduce the amount of monthly payments in the seventh, eighth, ninth, tenth, and eleventh months by twenty percent (20%) of any advance payment, under (a) above, to recover any outstanding advance or part thereof. Such recovery may not exceed the total of all outstanding advances. No monthly payment shall be made to CONTRACTOR which would result in less money remaining unpaid to CONTRACTOR than the total of 18 advances made to CONTRACTOR.
COUNTY Discretion. At the sole discretion of COUNTY, payments to CONTRACTOR may 2 be made more frequently than monthly, but such payments shall always be in arrears and not in advance 3 of the provision of services by CONTRACTOR. 4 (c) Advance. Nothwithstanding (b) above, upon written request and justification from 5 CONTRACTOR, COUNTY may advance to CONTRACTOR a sum not to exceed one sixth (1/6) of 6 COUNTY’S maximum obligation hereunder. ADMINISTRATOR shall reduce the amount of monthly 7 payments in the seventh, eighth, ninth, tenth, and eleventh months by twenty percent (20%) of any 8 advance payment, under (a) above, to recover any outstanding advance or part thereof. Such recovery 9 may not exceed the total of all outstanding advances. No monthly payment shall be made to 10 CONTRACTOR which would result in less money remaining unpaid to CONTRACTOR than the total of advances made to CONTRACTOR.
(d) Invoices. COUNTY will reimburse CONTRACTOR for eligible project-related costs only. CONTRACTOR shall submit requests for reimbursement to COUNTY on a monthly basis beginning on the OC Community Resources Policy for Documenting SUBRECIPIENT Costs, incorporated herein by reference as Exhibit K. Failure to provide any of the required documentation will cause COUNTY to withhold all or a portion of a request for reimbursement, or return the entire reimbursement package to CONTRACTOR, until such documentation has been received and approved by COUNTY.
COUNTY Discretion. At the sole discretion of County, payments to Subrecipient may be made more frequently than monthly, but such payments shall always be in arrears and not in advance of the provision of services by Subrecipient.
C. Invoices: Subrecipient shall provide monthly invoices by the 15th day following the month being reported. If the 15th falls on a weekend or holiday, the invoice/data report OC Community Resources Eleventh Amendment 10 Contract No.20-27-0044 is due the next business day. Invoices shall show the most up to date costs chargeable to the program(s) referenced in this Contract and in accordance with the OC Community Resources Contract Reimbursement Policy for documenting Subrecipient costs, incorporated herein by reference as Exhibit 5. Failure to provide any of the required documentation will cause County to withhold all or a portion of a request for reimbursement, or return the entire reimbursement package to Subrecipient, until such documentation has been received and approved by the County. If Subrecipient expenditures for any program referenced in this Contract fall below 20% of planned expenditures for any cumulative period commencing from the beginning of the term of this Contract, Subrecipient may be subject to a reduction in funding. No payments will be authorized if any preceding month’s reports or invoices have not been received. Refer to Attachment B, Payment/Compensation for additional information.”
