Payment for Indirect Cost Sample Clauses

Payment for Indirect Cost. The requisition for reimbursement shall include the monthly performance report specified in this Section. In order to receive payment for indirect cost, the Subrecipient shall within ninety (90) days of the execution date of this Agreement, prepare and submit to the City for review and approval an Indirect Cost Proposal, including all necessary documentation consistent with the provisions for such a proposal required by the Federal Office of Management and Budget Circulars, 2 CFR Part 230, and 2 CFR Part 200 Subpart E, and other Federal publications. In the absence of such an indirect Cost Proposal, the Subrecipient shall not request for reimbursement any Indirect Costs as defined in 2 CFR 200, notwithstanding any Indirect Costs specified in the Budget, Exhibit B. The maximum amount of Indirect Costs which shall be reimbursable under this Agreement shall not exceed the lesser of (1) the amount provided for by the City approved Indirect Cost Proposal or (2) the amount of any Indirect Cost line item in the Budget, Exhibit B, attached hereto, and in no case shall the City reimburse any Indirect Costs until the Subrecipient has submitted the Indirect Cost Proposal and the City has reviewed and approved same. In the event that the Subrecipient shall have no funding during the term of this Agreement, other than the funding provided by the Agreement, then the Subrecipient may submit a sworn statement stating such, together with sufficient supporting documentation as determined by the City. Payment for services provided under this Agreement governed by the terms of Ordinance No. 42-98; 1984 Detroit City Code, Sections 17-5-281 through 17-5-300 entitled "Prompt Payment of Vendors.” The individual responsible for accepting performance under this Contract and from whom payment should be requested is Project Manager, «Proj_Mgr», who, may be reached at the Housing and Revitalization Department, Xxxxxxx X. Xxxxx Municipal Center, 0 Xxxxxxxx Xxxxxx, Suite 908, Detroit, Michigan 48226, Telephone number (313) XXX-XXXX, Email.
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Related to Payment for Indirect Cost

  • PAYMENT FOR INJURED EMPLOYEES 17.01 In the event that an employee is injured in the performance of their duties, the employee shall, to the extent that they are required to stop work and receive treatment, be paid for wages for the remainder of their shift. If it is necessary, the Employer will provide or arrange for, suitable transportation for the employee to the doctor or hospital and back to the site and/or to the employee’s home as necessary.

  • Payment for Reactive Power NYISO shall pay Developer for reactive power or voltage support service that Developer provides from the Large Generating Facility in accordance with the provisions of Rate Schedule 2 of the NYISO Services Tariff.

  • Liability for Incidental and Consequential Damages Contractor shall be responsible for incidental and consequential damages resulting in whole or in part from Contractor’s acts or omissions.

  • Reimbursement for Travel Harford County Public Schools will reimburse employees for approved transportation at the rate established by the Internal Revenue Service. All requests for transportation reimbursement must be submitted to the Assistant Superintendent for Administrative Services for prior approval before payment can be authorized.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Payment for Unused Sick Leave a. An employee with less than ten (10) years of continuous University service, as defined herein, who separates from the University shall not be paid for any unused sick leave. For employees appointed on or before 1/7/03 University service includes continuous employment by the University or the State of Florida.

  • Responsibility for Individual Charges A. Unless otherwise expressly set forth, the Contractor shall not charge the Judicial Council nor will the Judicial Council assume any liability for any Individual Charges incurred by Attendees.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • TERMINATION FOR IMPROPER CONSIDERATION 8.44.1 The County may, by written notice to the Contractor, immediately terminate the right of the Contractor to proceed under this Contract if it is found that consideration, in any form, was offered or given by the Contractor, either directly or through an intermediary, to any County officer, employee, or agent with the intent of securing this Contract or securing favorable treatment with respect to the award, amendment, or extension of this Contract or the making of any determinations with respect to the Contractor’s performance pursuant to this Contract. In the event of such termination, the County shall be entitled to pursue the same remedies against the Contractor as it could pursue in the event of default by the Contractor.

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