Invoice Submittal and Payment Schedule. X. XXX agrees to disburse funds under this Agreement in accordance with the amounts identified per deliverable in Section II.C., Deliverables, of Attachment 1, Scope of Work. In accordance with Section I.F.11, Funding Requirements of section 215.971, F.S., of this Agreement, Xxxxxxx’s entitlement to retain funds paid by DEO is dependent upon the amount of allowable costs incurred and expended by Grantee in carrying out the Project. Grantee may submit an invoice that requests reimbursement for costs related to one or more deliverables for all services rendered during the applicable period of time with the limitation of a maximum of no more than one (1) invoice per month. The following documents shall be submitted electronically to DEO’s Agreement Manager with the itemized invoice:
Invoice Submittal and Payment Schedule. A. DEO agrees to disburse funds under this Agreement in accordance with the amounts identified per deliverable in Section II.C., Deliverables, of Attachment 1, Scope of Work. In accordance with Section I.F.11, Funding Requirements of section 215.971, Florida Statutes, of this Agreement, Grantee’s entitlement to retain funds paid by DEO is dependent upon the amount of allowable costs incurred and expended by Grantee in carrying out the Project. Grantee may submit an invoice that requests reimbursement for costs related to one or more deliverables for all services rendered during the applicable period of time with the limitation of a maximum of no more than one (1) invoice per month. The following documents shall be submitted electronically to DEO’s Agreement Manager with the itemized invoice:
Invoice Submittal and Payment Schedule. G.4.1 Payments to the contractor will commence when acceptance by the agency is obtained as required under Section E.
Invoice Submittal and Payment Schedule. DEO shall pay Grantee in accordance with the following schedule in the amount identified per deliverable in Section 4 above. The deliverable amount specified does not establish the value of the deliverable. In accordance with the Funding Requirements of s. 215.971(1), F.S. and Section 5 of this Agreement, Grantee and its subcontractors may only expend funding under this Agreement for allowable costs resulting from obligations incurred during this Agreement. To be eligible for reimbursement, costs must be in compliance with laws, rules and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures (xxxx://xxx.xxxxxxxxxxxx.xxx/aadir/reference_guide/).
Invoice Submittal and Payment Schedule. XXX agrees to disburse funds under this Agreement in accordance with the following schedule in the amount(s) identified per deliverable in paragraph 5 above. The deliverable amount specified does not establish the value of the deliverable. In accordance with Section I.F.11, Funding Requirements of section 215.971, F.S., of this Agreement, Xxxxxxx’s entitlement to retain funds paid by XXX is dependent upon the amount of allowable costs incurred and expended by Xxxxxxx in carrying out the Project. Subject to the terms and conditions of this Agreement, invoices for each deliverable shall be submitted to DEO’s Agreement Manager by U.S. Mail or by electronic mail either (a) with a deliverable, or (b) no later than seven (7) calendar days after written notice to Grantee that XXX has accepted the deliverable. Invoices are not required to be submitted through the Ariba Supplier Network described in Section I.G.2. of this Agreement. Invoices shall be submitted in the format shown on Attachment 1-A hereto, an electronic copy of which shall be provided by DEO to the Grantee. Grantee shall provide one (1) invoice for each deliverable submitted during the applicable period of time. The invoice shall include, at a minimum, Grantee name and address, federal employer identification number, the Agreement number, invoice number, date of invoice, dates of services, deliverable number, description of task and amount being requested (See Attachment 1-A). The following documents shall be submitted with the itemized invoice:
Invoice Submittal and Payment Schedule. DEO agrees to disburse funds under this Agreement in accordance with the following schedule in the amount identified per deliverable in Section 4 above. The deliverable amount specified does not establish the value of the deliverable. In accordance with Section I.F.11, Funding Requirements of section 215.971, F.S., of this Agreement, Grantee’s entitlement to retain funds paid by DEO is dependent upon the amount of allowable costs incurred and expended by Grantee in carrying out the Project.
Invoice Submittal and Payment Schedule. A. DEPARTMENT agrees to disburse funds under this Agreement in accordance with ATTACHMENT VI, Payment Schedule. Pursuant to section 215.971, F.S., FLORIDA SPORTS FOUNDATION’s entitlement to retain funds paid by DEPARTMENT is dependent upon the amount of allowable costs incurred and expended by FLORIDA SPORTS FOUNDATION in carrying out the Project.
Invoice Submittal and Payment Schedule. DEO shall pay Grantee in accordance with the following schedule in the amount identified per deliverable in Section 4 above. The deliverable amount specified does not establish the value of the deliverable. In accordance with the Funding Requirements of s. 215.971(1), F.S. and Section 5 of this Agreement, Grantee and its subcontractors may only expend funding under this Agreement for allowable costs resulting from obligations incurred during this Agreement. To be eligible for reimbursement, costs must be in compliance with laws, rules and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures:xxxxx://xxxxxxxxxxxx.xxx/docs-sf/accounting-and-auditing-libraries/state- agencies/referenceguideforstateexpenditures4a8dd8e7f6fd4eaeb3eb12363d341f74.pdf?sfvrsn=ae70963d_2
Invoice Submittal and Payment Schedule. The Grantee shall provide an itemized invoice for all portions of the deliverable rendered during the applicable period of time. After receipt of the invoice, and in accordance with the payment provisions established in Section E of the Agreement, the Department shall disburse the amount of funds approved by the Department. The Grantee shall submit the following documents with the itemized invoice:
Invoice Submittal and Payment Schedule. DEO shall pay Grantee in accordance with the following schedule in the amount identified per deliverable in Section 4 above. The deliverable amount specified does not establish the value of the deliverable. In accordance with the Funding Requirements of s. 215.971(1), F.S. section of this Agreement, Grantee and its subcontractors may only expend funding under this Agreement for allowable costs resulting from obligations incurred during the Agreement period.
