Common use of Cost Reimbursement Clause in Contracts

Cost Reimbursement. Project will be reimbursed on a quarterly basis, for approved invoices, submitted pursuant to this Agreement. Requests for reimbursement will be made on a form and in manner prescribed by the CITY, under provisions as set forth in EXHIBIT D, entitled “PAYMENTS TO GRANTEE”.

Cost Reimbursement. Project will be reimbursed on a monthly or quarterly basis, for approved invoices, invoices submitted pursuant to this Agreement. Requests for reimbursement will be made on a form and in manner prescribed by the CITY, CITY under provisions as set forth in EXHIBIT D, entitled “PAYMENTS TO GRANTEE”.

Cost Reimbursement. Project will be reimbursed on a quarterly monthly basis, for approved invoices, invoices submitted pursuant to this AgreementAGREEMENT. Requests for reimbursement will be made on in a form and in manner prescribed by the CITY, CITY under provisions as set forth in EXHIBIT DB, entitled “PAYMENTS TO GRANTEE”.

Cost Reimbursement. Project will be reimbursed on a quarterly monthly basis, for approved invoices, invoices submitted pursuant to this Agreement. Requests for reimbursement will be made on a form and in manner prescribed by the CITY, CITY under provisions as set forth in EXHIBIT D, entitled “PAYMENTS TO GRANTEE”.

Cost Reimbursement. Project will be reimbursed on a quarterly monthly basis, for approved invoices, invoices submitted pursuant to this Agreement. Requests for reimbursement will be made on in a form and in manner prescribed by the CITY, CITY under provisions as set forth in EXHIBIT DB, entitled “PAYMENTS TO GRANTEE”.

Cost Reimbursement. Project will be reimbursed on a quarterly monthly basis, for approved invoices, invoices submitted pursuant to this AgreementAGREEMENT. Requests for reimbursement will be made on a form and in the manner prescribed by the CITY, CITY under provisions as set forth in EXHIBIT D, entitled “PAYMENTS TO GRANTEESCHEDULE OF PAYMENTS”.

Cost Reimbursement. Project will be reimbursed on a quarterly monthly basis, for approved invoices, invoices submitted pursuant to this AgreementAGREEMENT. Requests for reimbursement will be made on in a form and in manner prescribed by the CITY, CITY under provisions as set forth in SECOND REVISED EXHIBIT DB, entitled “PAYMENTS TO GRANTEEPERFORMANCE MEASURES/NUMERIC GOALS”.

Cost Reimbursement. Project will be reimbursed on a quarterly monthly basis, for approved invoices, invoices submitted pursuant to this Agreement. Requests for reimbursement will be made on a form and in manner prescribed by the CITY, CITY under provisions as set forth in EXHIBIT D, entitled titled “PAYMENTS TO GRANTEESCHEDULE OF PAYMENTS”.

Cost Reimbursement. Project will be reimbursed on a quarterly monthly basis, for approved invoices, submitted pursuant to this Agreement. Requests for reimbursement will be made on a form and in manner prescribed by the CITY, under provisions as set forth in EXHIBIT D, entitled “PAYMENTS TO GRANTEE”.