Request for Payment Approval definition

Request for Payment Approval has the meaning set out in Section 3.5 of this Appendix;
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Request for Payment Approval has the meaning given in Section 23.5(d) of the Project Agreement.
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Request for Payment Approval has the meaning set out in Appendix 2E [Equipment and Furniture]; “Responding Party” has the meaning set out in Schedule 13 [Dispute Resolution Procedure];
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Examples of Request for Payment Approval in a sentence

  • If the Authority does not approve payment of any invoice set out in a Request for Payment Approval, the Authority will provide full details as to the reason for not approving such payment.

  • Consent Agenda• BOCC approved the Consent Agenda, as presented, Approval of Minutes Regular Meeting November 18, 2013 Request for Payment Approval Mills EngineeringInvoice 2013066, Resurfacing SE 90th Ave $3,502.00Invoice 2013072, W/R SW 100th Street $3,330.00 City of Trenton2013-2014 Community Redevelopment Fund Invoice $62,870.00 Motion made by Commissioner Sharon A.

  • Motion carried unanimously.Consent Agenda The Board approved the Consent Agenda, as presented: Approval of Minutes Budget Workshop July 17, 2014Budget Workshop July 21, 2014 Approval of Bills On file in Clerk's Office September 2014 Request for Payment Approval Dixie County Sheriff’s Office Inmate Housing, September 2014 $17,168.00 V.E. Whitehurst SE 90th Avenue, Pay Estimate #2, September 2014 $321,074.61 Mills Engineering Company Inv#2014055, ROW SE 70th Ave & SE 110th St …..…………………..

  • The Authority will, acting reasonably and within 7 days of receipt of a Request for Payment Approval, advise Project Co in writing whether or not payment of the invoices set out in such Request for Payment Approval is approved.

  • Project Co will, within 7 days of receipt of the Authority's approval of a Request for Payment Approval, as agent for the Authority only for purposes of payment from the Equipment Cash Allowance Account, make payment to the relevant suppliers as set out in the invoices in such Request for Payment Approval.

  • Consent Agenda Approval of Minutes Regular Meeting January 19, 2010Regular Meeting February 1, 2010 Request for Payment Approval Mills Engineering CompanyInvoice # 2009069, Widen/Resurface GCR 337 $7,914.88 Coleman Construction, Inc.Invoice # 2616, Request for Retainage Draw #2 and #3 $9,185.58Invoice # 2617, FINAL Payment #4 ………………………………….

  • Project Co will, within 7 days of receipt of the Authority’s approval of a Request for Payment Approval, as agent for the Authority only for purposes of payment from the Equipment Cash Allowance Accounts, make payment to the relevant suppliers as set out in the invoices in such Request for Payment Approval.

  • This step is described in detail in the Experimental Section.52Author ManuscriptAttar et al.

  • The DR Analyst/DR Specialist routes the FRFP to next level within GIOS which is DR Manager Approval.3. Finance Request for Payment Approval by DR Manager.

  • Motion carried unanimously.Consent Agenda • Budget Entries BE08-052, Fund 001, General Fund $14,084.68 • Approval of Minutes Regular Meeting June 02, 2008Regular Meeting June 16, 2008 • Approval of Bills Supplement to the Agenda Packet June 2008 • Request for Payment Approval Taylor, Cotton & Ridley, Inc.


More Definitions of Request for Payment Approval

Request for Payment Approval has the meaning set out in Appendix 2G [Equipment] “Responding Party” has the meaning set out in Schedule 13 [Dispute Resolution Procedure]; “Response” has the meaning set out in Schedule 4 [Services Protocols and Specifications]; “Response Time” has the meaning set out in Schedule 4 [Services Protocols and Specifications];
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Related to Request for Payment Approval

  • Request for Payment means a payment application or declaration of expenditure submitted by the Member State to the Commission;

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Reimbursement Approval means an approval, agreement, determination, or other decision by the applicable Governmental Authority that establishes prices charged to end-users for pharmaceutical or biologic products at which a particular pharmaceutical or biologic product will be reimbursed by the Regulatory Authorities or other applicable Governmental Authorities in the Territory.

  • Request for Proposal (RFP means the solicitation document issued by Purchasing to potential vendors for the purchase of equipment, supplies, and/or services as described in the document. The definition includes these Terms and Conditions as well as all Pricing Pages, Exhibits, Attachments, and Addendums thereto.

  • Request for Proposals (RFP means all documents, including those attached or incorporated by reference, used for soliciting proposals.

  • Request for Proposal or “RFP” means all documents, including those attached or incorporated by reference, used for soliciting proposals.

  • Approval Notice means, with respect to any Eligible Loan Asset, the written notice, in substantially the form attached hereto as Exhibit A, evidencing the approval by the Agent, in its sole discretion, of the conveyance of such Eligible Loan Asset by the Transferor to the Equityholder pursuant to the terms of the First Tier Purchase and Sale Agreement and by the Equityholder to the Borrower pursuant to the terms of the Second Tier Purchase and Sale Agreement and the Assignments by which the Transferor effects such conveyance.

  • Notice to Proceed (NTP) means the authorization issued by the CO to start performance on this Contract.

  • Request for Proposals or “RFP” means all documents, including those attached or incorporated by reference, used for soliciting proposals.

  • CPUC Approval means a final and non-appealable order of the CPUC, without conditions or modifications unacceptable to the Parties, or either of them, which contains the following terms:

  • Notice to Proceed means notice issued by the OPWC pursuant to Section IV of this Agreement. "OPWC" means the Ohio Public Works Commission created pursuant to Revised Code Section 164.02.

  • Full Notice to Proceed means that all material third party contractors have been given the notice to proceed with construction by the Capacity Market Seller or its agent, with a guaranteed completion date backed by liquidated damages.

  • Certificate of approval means a certificate of approval obtained from the

  • Request for Advance means a Request for Revolving Credit Advance or a Request for Swing Line Advance, as the context may indicate or otherwise require.

  • Approval Letter means the letter from WRAS to the Applicant confirming the grant of WRAS Approval in respect of a Product;

  • Disclosure Statement Approval Order means the Final Order approving, among other things, the adequacy of the Disclosure Statement pursuant to section 1125 of the Bankruptcy Code.

  • Request for Applications (RFA) means the document (including all amendments and attachments) issued by the System Agency under which applications for Program funds were requested, which is incorporated by reference for all purposes in its entirety.

  • Request for Proposal or RFP means all documents, including those attached or incorporated by reference, used for soliciting proposals.

  • IRB approval means the determination of the IRB that the research has been reviewed and may be conducted at an institution within the constraints set forth by the IRB and by other institutional and federal requirements.

  • Submitted Order has the meaning specified in Section 11.10(d)(i) below.

  • Solicitation” or "Request for Applications (RFA means the document (including all amendments and attachments) issued by the System Agency under which applications for Program funds were requested, which is incorporated by reference for all purposes in its entirety.

  • Fee Application means an application for allowance and payment of a Fee Claim (including Claims for “substantial contribution” pursuant to section 503(b) of the Bankruptcy Code).

  • Spousal support order means a support order for a spouse or former spouse of the obligor.

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • Special Approval means approval by a majority of the members of the Conflicts Committee.

  • Application Approval Date means the date that the Application is approved by the Board of Trustees of the District and as further identified in Section 2.3.B of this Agreement.