Reimbursement Invoice definition
Examples of Reimbursement Invoice in a sentence
This Initial Reimbursement Invoice shall not be required if the Subaward Period of Performance and date of execution of this Agreement occur in the same month.
This Initial Reimbursement Invoice shall be submitted no later than the date that the first General Invoice is due to the County.
This Reimbursement Invoice shall be submitted no later than the date that the first General Invoice is due to the County.
If the Subaward Period of Performance began on a date prior to the execution of this Agreement, the Subrecipient must submit an Initial Reimbursement Invoice covering all eligible expenses for the period of time beginning on the first day of the Subaward Period of Performance (for this Agreement: 03/01/2023) and ending on the date of execution of this Agreement.
A-44 Upon return receipt and verification of the invoice (F-142) by the California Fire and Rescue Mutual Aid System Agency, Cal OES Fire and Rescue Division will forward the CFAA Reimbursement Invoice (OES F-142) to the appropriate State of California or Federal Fire Agency within thirty (30) calendar days along with a copy of the OES F-42 as the source document.
Such USW Reimbursement Invoice shall contain a representation that such information is substantially complete and substantially accurate in all respects.
Such IUE-CWA Reimbursement Invoice shall contain a representation that such information is substantially complete and substantially accurate in all respects.
Such UAW Reimbursement Invoice shall contain a representation that such information is substantially complete and substantially accurate in all respects.
Specifically, CONTRACTOR shall submit its claims on Cost Reimbursement Invoice Form provided as Exhibit G, to this Agreement, along with backup documentation, on a monthly basis, to COUNTY so as to reach the Behavioral Health Bureau no later than the thirtieth (30th) day of the month following the month of service.
The Grantee will submit a monthly Cost Reimbursement Invoice to the Department based on actual expenditures for a given month.