Expense Report. A detailed report of all expenses paid, including a schedule and description of all amounts paid to Property Manager or an Affiliate thereof;
Expense Report. Please itemize grant-related charges for this Quarter on Page 5 of this report and include totals in this Section. LACMTA Grant $ Local Match (Incl. In- Kind) $ Local Match % Total $ Project Quarter Expenditure This Quarter Expenditure Retention Amount Net Invoice Amount (Less Retention) Project-to-Date Expenditure Funds Expended to Date (Include this Quarter) Total Project Budget % of Project Budget Expended to Date Balance Remaining SECTION 2: GENERAL INFORMATION PROJECT TITLE: MOU #: QUARTERLY REPORT SUBMITTED FOR: Fiscal Year : 2004-2005 2005-2006 2006-2007 2007-2008 2008-0000 0000-0000 Quarter : Q1: Jul - Sep Q2: Oct - Dec Q3: Jan - Mar Q4: Apr - Jun DATE SUBMITTED: LACMTA MODAL CATEGORY: Freeway RSTI Signal Synchronization TDM Bikeway Pedestrian Transit TEA LACMTA Area Team Representative / Project Mgr. Name: Area Team: Phone Number: e-mail: Project Sponsor Contact / Project Manager Contact Name: Job Title: Department: City / Agency: Mailing Address: Phone Number: e-mail:
Expense Report. Section 5.03(y) of the Seller Disclosure Schedule contains an estimate (in a form and with such specificity as is reasonably satisfactory to the Company) itemizing all anticipated expenditures of the Seller expected to result from the extraordinary, non-recurring costs associated with the transactions contemplated by this Agreement, including but not limited to legal, accounting and investment banking fees, but excluding any payments resulting from the early termination of, or arising under any “change of control” provisions of any Contracts.
Expense Report. Within [***] after the end of each Calendar Quarter following the First Commercial Sale of the Initial Product in the Northern American Territory during the Co-Funding Term, each Party shall submit to the other Party a [***] of [***] Party during such Calendar Quarter. Within [***] after the end of each Calendar Quarter following the First Commercial Sale of the Initial Product in the Northern American Territory during the Co-Funding Term, each Party shall submit to the other Party a written report setting forth in reasonable detail the *** = Portions of this exhibit have been omitted pursuant to a request for confidential treatment. An unredacted version of this exhibit has been filed separately with the Commission. Commercialization Expenses incurred by such Party during such Calendar Quarter, provided that the Commercialization Expenses incurred by either Party during the Co-Funding Term before the First Commercial Sale in the Northern American Territory shall be included in the first Commercialization Expense report submitted by the Parties and shall be used to determine the allocation of N.A. Profit/Loss between the Parties for such Calendar Quarter. Each Party shall have the right to review and submit any reasonable objection to the Commercialization Expenses set forth in the other Party’s report within [***] following its receipt of the Commercialization Expenses report from the other Party. Disputes with respect to a Commercialization Expense that are not resolved by the Parties within [***] after such dispute is first raised shall be referred to the JSC for attempted resolution; provided, however, that such dispute shall [***]. If the JSC does not resolve such dispute within [***], the provisions of ARTICLE 14 shall apply. Until the resolution of such dispute pursuant to ARTICLE 14, [***].
Expense Report. At least five Business Days prior to the Determination Date, all attorneys, accountants, investment bankers -------------- and other advisors and agents for Bancorp and Western shall have submitted to Bancorp and Western (with a copy to CBB) estimates of their fees and expenses for all services rendered in any respect in connections with the transactions contemplated hereby and their reasonable estimates of the amounts of their fees and expenses they expect to incur prior to the Closing Date. Bancorp shall use such estimates in its determination of the Transaction Costs. Prior to the Closing Date (i) such advisors shall have submitted their final bills for such fees and expenses to Bancorp and Western for services rendered with a copy to be delivered to CBB, and based on such summary, Bancorp and Western shall have prepared and submitted a final calculation of such fees and expenses and (ii) Bancorp, Western or the Bancorp Subsidiaries, as applicable, shall have accrued and paid the amount of such fees and expenses as calculated above after CBB has been given an opportunity to review all such bills and the calculation of such fees and expenses, and (iii) such advisors shall have released Bancorp, Western or the Bancorp Subsidiaries, as appropriate, and the Surviving Bank from liability, or shall have advised them in writing that, upon payment in full of such amounts, they shall have no liability for any fees or expenses to such advisors.
Expense Report. Please itemize grant-related charges for this Quarter on Page 5 of this report and include totals in this Section. LACMTA Measure M MSP Xxxxx $ Project Quarter Expenditure This Quarter Expenditure Retention Amount Net Invoice Amount (Less Retention) Project-to-Date Expenditure Funds Expended to Date (Include this Quarter) Total Project Budget 1,800,000.00 % of Project Budget Expended to Date Balance Remaining 1,800,000.00 SECTION 2: GENERAL INFORMATION PROJECT TITLE: BurbankBus State of Good Repair - Bus Replacement FA #: 0000000000X000000 QUARTERLY REPORT SUBMITTED FOR: 2018-19 2022-23 2020-21 2023-24 Fiscal Year : Q1: Jul - Sep Q3: Jan - Mar Q2: Oct - Dec Q4: Apr - Jun Quarter : DATE SUBMITTED: Measure M Multi-Year Subregional Program Type: Transit Program LACMTA Project Manager Name: Xxxxx Xxxx Phone Number: 000-000-0000 E-mail: XxxxX@xxxxx.xxx Grantee Contact / Project Manager Contact Name: Xxxxx Xxxxxx Job Title: Assistant Community Development Director Department: Community Development City / Agency: City of Burbank Mailing Address: 000 Xxxx Xxxxx Xxxxxx, Xxxxxxx, XX 00000 Phone Number: 000-000-0000 E-mail: XXxxxxx@xxxxxxxxx.xxx
Expense Report. Please itemize grant-related charges for this Quarter on Page 5 of this report and include totals in this Section. LACMTA Grant $ Local Match (Incl. In-Kind) $ Local Match % Total $ Project Quarter Expenditure This Quarter Expenditure Retention Amount Net Invoice Amount (Less Retention) Project-to-Date Expenditure Funds Expended to Date (Include this Quarter) Total Project Budget % of Project Budget Expended to Date Balance Remaining SECTION 2: GENERAL INFORMATION PROJECT TITLE: AGREEMENT#: QUARTERLY REPORT SUBMITTED FOR: Fiscal Year : 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Quarter : Q1: Jul - Sep Q3: Jan - Mar Q2: Oct - Dec Q4: Apr - Jun DATE SUBMITTED: LACMTA Representative / Project Mgr. Name: Xxxxx XxXxxx Congestion Reduction Phone Number: (000) 000-0000 e-mail: xxxxxxx@xxxxx.xxx Agency Contact / Project Manager Contact Name: Job Title: Department: City / Agency: Mailing Address: Phone Number: e-mail:
Expense Report. Within fourteen (14) days following completion of travel, Traveler must provide original airline receipts and ticket stubs and boarding passes, hotel receipts if any, and receipts for all other expenses in excess of $40, unless a per diem rate is authorized. All expenses must be documented in attached “Travel Expense Log”.
Expense Report. During your relocation you will be required to track your expenses for those items other than those covered by the relocation allowance. Such expenses as the house-hunting trip, temporary housing, family travel, etc., will be submitted for reimbursement on a Relocation Expense Report. This is the only expense report that will be approved for relocation expenses. Relocation expenses must never be mixed with regular business expenses. Completed expense reports should be signed by your manager and then submitted to Xxxxx Xxxxxx - Compensation Manager, Columbus, GA. Reimbursement to the employee may take 4-6 weeks from the initial submission of a claim.
Expense Report. The Independent Contractor shall be reimbursed for properly documented travel and other expenses incurred in direct support of services performed under this agreement. Travel and other expenses must comply with Pathfinder’s travel policies and procedures for reimbursement, including submission of the Travel Expense Voucher (TEV) forms provided by Pathfinder. Expense reports submitted later than 15 calendar days after the end date of this Agreement will not be paid.
