Common use of PAYMENT UNDER THE CONTRACT Clause in Contracts

PAYMENT UNDER THE CONTRACT. Payments by the Grantee under this Contract are limited to reimbursement of eligible expenditures made, or eligible expenses incurred, by the Subrecipient. Advance payments are explicitly prohibited unless otherwise stated elsewhere in this contract document. All expenditures and expenses shall be incurred in accordance with the provisions of this Contract. Payments shall be made by the Grantee in accordance with the provisions of this Contract and only for activities specified in Attachment A. A schedule of payments is included as a part of this Contract in Attachment A. Payments shall be made based upon this schedule and shall only be made after the Subrecipient has presented documentation of expenses that meets the approval of the Grantee. It is expressly understood and agreed by the Subrecipient that payment by the Grantee shall not exceed the maximum sum of $74,000.00 for all of the services specified in Attachment A. Further, the Subrecipient understands and agrees that any payment made under this Contract by the Grantee is limited to funds available under the grant referenced above. The Grantee shall make payments upon receipt of a request for check from the Subrecipient. The request shall include documentation of achievements, expenditures and expenses incurred and work undertaken by the Subrecipient, where applicable, and any other documentation that the Director of the Department of Community Development (“DCD”), acting for the Grantee, may require from the Subrecipient, not limited to the reports described in Attachment A, with all such documentation to be in the form and substance satisfactory to the DCD.

PAYMENT UNDER THE CONTRACT. Payments by the Grantee under this Contract are limited to reimbursement of eligible expenditures made, or eligible expenses incurred, by the Subrecipient. Advance payments are explicitly prohibited unless otherwise stated elsewhere in this contract document. All expenditures and expenses shall be incurred in accordance with the provisions of this Contract. Payments shall be made by the Grantee in accordance with the provisions of this Contract and only for activities specified in Attachment A. A schedule of payments is included as a part of this Contract in Attachment A. Payments shall be made based upon this schedule and shall only be made after the Subrecipient has presented documentation of expenses that meets the approval of the Grantee. It is expressly understood and agreed by the Subrecipient that payment by the Grantee shall not exceed the maximum sum of $74,000.00 125,000.00 for all of the services specified in Attachment A. Further, the Subrecipient understands and agrees that any payment made under this Contract by the Grantee is limited to funds available under the grant referenced above. The Grantee shall make payments upon receipt of a request for check from the Subrecipient. The request shall include documentation of achievements, expenditures and expenses incurred and work undertaken by the Subrecipient, where applicable, and any other documentation that the Director of the Department of Community Development (“DCD”), acting for the Grantee, may require from the Subrecipient, not limited to the reports described in Attachment A, with all such documentation to be in the form and substance satisfactory to the DCD.

PAYMENT UNDER THE CONTRACT. Payments by the Grantee under this Contract are limited to reimbursement of eligible expenditures made, or eligible expenses incurred, by the Subrecipientpre- approved activities. Advance payments are explicitly prohibited unless otherwise stated elsewhere in this contract document. All expenditures and expenses activities shall be incurred completed in accordance with the provisions of this Contract. Payments shall be made by the Grantee in accordance with the provisions of this Contract and only for activities specified in Attachment A. A schedule of payments is included as a part of this Contract in Attachment A. Payments shall be made based upon this schedule and shall only be made after the Subrecipient has presented documentation of expenses accomplishments that meets meet the approval of the Grantee. It is expressly understood and agreed by the Subrecipient that payment by the Grantee shall not exceed the maximum sum of $74,000.00 80,000.00 for all of the services specified in Attachment A. Further, the Subrecipient understands and agrees that any payment made under this Contract by the Grantee is limited to funds available under the grant referenced above. The Grantee shall make payments upon receipt of a request for check from the Subrecipient. The request shall include documentation of achievements, expenditures and expenses incurred achievements and work undertaken by the Subrecipient, where applicable, and any other documentation that the Director of the Department of Community Development (“DCD”), acting for the Grantee, may require from the Subrecipient, not limited to the reports described in Attachment A, with all such documentation to be in the form and substance satisfactory to the DCD.

PAYMENT UNDER THE CONTRACT. Payments by the Grantee under this Contract are limited to reimbursement of eligible expenditures made, or eligible expenses incurred, by the Subrecipient. Advance payments are explicitly prohibited unless otherwise stated elsewhere in this contract document. All expenditures and expenses shall be incurred in accordance with the provisions of this Contract. Payments shall be made by the Grantee in accordance with the provisions of this Contract and only for activities specified in Attachment A. A schedule of payments is included as a part of this Contract in Attachment A. Payments shall be made based upon this schedule and shall only be made after the Subrecipient has presented documentation of expenses that meets the approval of the Grantee. It is expressly understood and agreed by the Subrecipient that payment by the Grantee shall not exceed the maximum sum of $74,000.00 150,000.00 for all of the services specified in Attachment A. Further, the Subrecipient understands and agrees that any payment made under this Contract by the Grantee is limited to funds available under the grant referenced above. The Grantee shall make payments upon receipt of a request for check from the Subrecipient. The request shall include documentation of achievements, expenditures and expenses incurred and work undertaken by the Subrecipient, where applicable, and any other documentation that the Director of the Department of Community Development (“DCD”), acting for the Grantee, may require from the Subrecipient, not limited to the reports described in Attachment A, with all such documentation to be in the form and substance satisfactory to the DCD.

PAYMENT UNDER THE CONTRACT. Payments by the Grantee under this Contract are limited to reimbursement of eligible expenditures made, or eligible expenses incurred, for pre- approved activities completed by the Subrecipient. Advance payments are explicitly prohibited unless otherwise stated elsewhere in this contract document. All expenditures and expenses shall be incurred in accordance with the provisions of this Contract. Payments shall be made by the Grantee in accordance with the provisions of this Contract and only for activities specified in Attachment A. A schedule of payments is included as a part of this Contract in Attachment A. Payments shall be made based upon this schedule and shall only be made after the Subrecipient has presented documentation of expenses activities that meets meet the approval of the Grantee. It is expressly understood and agreed by the Subrecipient that payment by the Grantee shall not exceed the maximum sum of $74,000.00 40,000.00 for all of the services specified in Attachment A. Further, the Subrecipient understands and agrees that any payment made under this Contract by the Grantee is limited to funds available under the grant referenced above. The Grantee shall make payments upon receipt of a request for check from the Subrecipient. The request shall include documentation of achievements, expenditures and expenses incurred achievements and work undertaken by the Subrecipient, where applicable, and any other documentation that the Director of the Department of Community Development (“DCD”), acting for the Grantee, may require from the Subrecipient, not limited to the reports described in Attachment A, with all such documentation to be in the form and substance satisfactory to the DCD.