Cost Sharing Contributions. The Prime Recipient must notify and receive written authorization from the ARPA-E Contracting Officer before modifying the amount of cost share contributions.
Cost Sharing Contributions. SUBCONTRACTOR shall share in allowable and allocable costs resulting from the work performed under this Subcontract. All cost sharing, including cash and third party in-kind contributions, must be verifiable with the SUBCONTRACTOR'S records. Special terms and conditions applicable to cost sharing can be found at 10 CFR 600.224. Any cost sharing s)hall defray only the allowable costs of the project in accordance with the statutes, regulations, applicable cost principles, and other terms and condition cited herein. UNLVRF shall not share any costs above and beyond the amounts obligated in this Subcontract.
Cost Sharing Contributions. The Awardee must notify and receive written authorization from the Agreements Officer before modifying the amount of cost share contributions. Milestone Schedule Description of Use MANDATORY – if the award is fixed support and includes milestone payments Describe the milestone including dates and payment amounts, and language stating (if applicable) that payment is dependent on DOE’s determination that awardee has achieved the milestone.
Cost Sharing Contributions. There is a possibility that Congress will request a percentage of awarded contracts/ grants/cooperative agreements be deobligated, if required, to fund other projects. If the Government notifies UNLVRF that they are decreasing and deobligating the prime award DE-FG36-036013062, this Subcontract will be modified to reduce the award and obligation by the same percentage. The scope of work will then be revised, as required. APPENDIX B, BUDGET DETAIL, provides a detailed budget by Object Class Categories. Payment Method. UNLVRF shall reimburse SUBCONTRACTOR for incurred allowable expenses not more often than monthly. SUBCONTRACTOR's standard invoice, itemizing each task identified in APPENDIX A, SCOPE OF WORK, must be submitted when requesting payment. SUBCONTRACTOR'S invoice must include Subcontract number,. current and cumulative costs, and a Certification as. to its truth and accuracy. Payment requests that do not follow the above guidelines shall be returned to the SUBCONTRACTOR, Payments will be made within thirty (30) days of receipt of payment requests. Payment requests and/or any questions concerning payments -should be directed to: Xxxxxxxxx Xxxxxxx, Chief Financial Officer UNLV Research Foundation 0000 X, Xxxxxx Xxxx, Xxxxx 000 Xxx Xxxxx, Xxxxxx 00000 (000) 000-0000 xxxxxxxxx.xxxxxxx@xxxx.xxx
