Fiscal Compliance. Request for Reimbursement (RFRs) shall be submitted to City by the 15th day of the month following the month during which services were provided, or the first business day thereafter, using a template provided by City. Contractor shall provide supporting documentation, including: a. Invoices and/or receipts; b. Check registers; c. Payroll registries; and d. Detailed general ledger reports If Contractor provides any tasks, deliverables, goods, services, or other work, other than as specified in this Agreement, the same will be deemed to be a gratuitous effort on the part of the Contractor.
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Sources: Services Agreement
Fiscal Compliance. a) Request for Reimbursement (RFRs) shall be submitted to City by the 15th calendar day of the month following the month during which services were provided, or the first business day thereafter, using a template provided by City. Contractor shall provide supporting documentation, including:
a. 1. Invoices and/or receipts;
b. 2. Check registers;
c. 3. Payroll registries; and
d. 4. Detailed general ledger reports reports
b) If Contractor provides any tasks, deliverables, goods, services, or other work, other than as specified in this Agreement, the same will be deemed to be a gratuitous effort on the part of the Contractor.
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