Common use of Authorized Payments Clause in Contracts

Authorized Payments. In order to receive reimbursement of an Authorized Payment, ▇▇▇▇▇▇▇▇▇ must deliver to the Agency a Payment Request in the form of Exhibit D that contains all required information and attachments, as applicable, such as: (a) Identified Funding Sources; (b) Proof of Payment; and (c) for interest-bearing Authorized Payments, a calculation showing the amounts accrued and the outstanding and unpaid balance after the application of any Funding Sources as of the date the Payment Request is submitted (“Authorized Payment Calculation”).