BUDGET AND COMPENSATION. As full compensation for VENDOR’s services provided under this Agreement, COMMISSION shall pay VENDOR a total fee not to exceed «WRITTEN_DOLLAR_AMOUNT» ($«Amount»), as set forth in the Budget, attached as Exhibit B, and in accordance with the payment terms set forth in Section IV of this Agreement.
BUDGET AND COMPENSATION. Payments under this Agreement will be made by: ☐ advance payment; ☒ reimbursement.
BUDGET AND COMPENSATION. The BHA shall reimburse ABC the allowable costs for the services identified in this Agreement not to exceed $ upon presentation of properly executed monthly invoices. The monthly invoice must include the following: o Support of salaries and wages; including documented payrolls o Personnel activity reports: Reports reflecting the distribution of activity of each employee must be maintained for all staff members whose compensation is charged, in whole or in part, directly to awards. In addition, in order to support the allocation of indirect costs, such reports must also be maintained for other employees whose work involves two or more functions or activities if a distribution of their compensation between such functions or activities is needed in the determination of the organization's indirect cost rate(s) (e.g., an employee engaged part-time in indirect cost activities and part-time in a direct function). Reports maintained by non-profit organizations to satisfy these requirements must meet the following standards:
BUDGET AND COMPENSATION. BIND agrees to provide USOR with financial support for conduct of the Study as set forth in Exhibit A attached hereto. The amounts set forth in Exhibit A attached hereto are fully inclusive for all services provided in connection with the Study, and includes all applicable indirect costs, overheads, taxes, fees and other assessments due to USOR, Sites and Study
BUDGET AND COMPENSATION. The County shall reimburse the Agency its allowable costs for the services identified in this Agreement not to exceed Twenty one thousand seven hundred seventy one dollars ($21,771), upon presentation of a properly executed invoice in a form approved by the County. Such reimbursement shall constitute full and complete payment by the County under this Agreement. Allowable costs shall mean those necessary and proper costs identified in the Agency’s application and approved by the County, unless any or all such costs are disallowed by the State of Washington or the United States. Any reimbursements made under this Agreement must comply with the applicable requirements of 2CFR Part 200, Subpart D. The Agency may not request disbursement of funds under this Agreement until the funds are needed for payment of eligible costs. The amount of each request must be limited to the amount needed.
BUDGET AND COMPENSATION. A. The Treasury, in consultation with the Financial Agent, shall establish and from time to time update a budget for the services to be provided under the Financial Agency Agreement (FAA), based on factors including level of resources required to perform services, standards of care to be met, compliance policies required to administer the program, and other FAA requirements, consistent with the Program Guidelines. The following major cost categories will be used for the budget: • Personnel compensation and related costs • Travel • Information technology • Equipment and materials • Contractors and other third party providers • Other specific, direct costs • Indirect costs
BUDGET AND COMPENSATION. X.X.XXXX will charge for services in accordance with the attached Charge Rate Schedule (Attachment A).
BUDGET AND COMPENSATION a. Producer agrees to pay ASUCLA the non-refundable amount of half the facility rental fee at least 4 weeks before the event date upon the execution of this Agreement, required to hold the Venues referred to in Paragraph Four (Page Ten).
BUDGET AND COMPENSATION. The City shall reimburse the Agency using HUD funding for allowable costs, as determined by the City, in an amount not to exceed Fifty-Six Thousand Dollars and Zero Cents for the services described in EXHIBIT “A”. The City shall reimburse the Agency for the performance of this Agreement upon completion or partial completion of the work tasks as accepted and approved by the City pursuant to the submittal of monthly progress and demographic reports. Payments shall be made upon receipt of a proper invoice in the format provided in EXHIBIT “C” of this Agreement. Such reimbursement shall constitute full and complete payment by the City under this Agreement. Allowable costs shall mean those necessary and proper costs identified in EXHIBIT “D” and approved by the City unless any or all such costs are disallowed by the State of Washington or the United States. Any reimbursements made under this Agreement must comply with the applicable requirements of 2CFR Part 200, Subpart D. The Agency may not request disbursement of funds under this Agreement until the funds are needed for eligible costs. The amount of each request must be limited to the amount needed.
BUDGET AND COMPENSATION. 4.1 Budget 6
