REIMBURSABLE BILLING. The Federal Agency shall xxxx the Cooperator (m) for funds sufficient to cover the costs for the specific payment period, not to exceed (l)$ as shown in the attached Financial Plan. All reimbursement xxxxxxxx must be completed within the same fiscal year as Federal Agency expenditures. Overhead is assessed at the rate of (p) percent. Xxxxxxxx must be sent to: (q) The Federal Agency is required to issue bills for expenditures incurred under reimbursable agreements at the end of or prior to the end of each federal fiscal year. Therefore, an out-of-cycle xxxx may be received by the Cooperator. If payment is not received to the satisfaction of the Federal Agency by the date specified on the xxxx, the Federal Agency shall exercise its rights regarding the collection of debts owed to the United States.
REIMBURSABLE BILLING. The Federal Agency shall bill the Cooperator (m) for funds sufficient to cover the costs for the specific payment period, not to exceed (l) $ as shown in the attached Financial Plan. All reimbursement xxxxxxxx must be completed within the same fiscal year as Federal Agency expenditures. Overhead is assessed at the rate of (p) percent. Billings must be sent to: (q) The Federal Agency is required to issue bills for expenditures incurred under reimbursable agreements at the end of or prior to the end of each federal fiscal year. Therefore, an out-of-cycle bill may be received by the Cooperator. If payment is not received to the satisfaction of the Federal Agency by the date specified on the bill, the Federal Agency shall exercise its rights regarding the collection of debts owed to the United States.
REIMBURSABLE BILLING. Xxxx the Cooperator , for funds sufficient to cover the actual costs for the specific payment period. Overhead will be assessed at the rate of %. Xxxxxxxx shall be sent to:
REIMBURSABLE BILLING. Xxxx the cooperator , for funds sufficient to cover the costs for the specific payment period. All reimbursement xxxxxxxx shall be completed within the same fiscal year as Forest Service expenditures. Overhead at the rate of % will be assessed. Overhead will not be assessed. Xxxxxxxx shall be sent to: If payment is not received to the satisfaction of the Forest Service by the date specified on the Form FS-6500-89, Xxxx for Collection, the Forest Service shall exercise its rights regarding the collection of debts owed the United States. This includes conditions specified in associated payment bonds guaranteeing such payments.
REIMBURSABLE BILLING. The Federal Agency shall bill the Cooperator (m) for funds sufficient to cover the costs for the specific payment period, not to exceed
REIMBURSABLE BILLING. The maximum total cost liability to the for this agreement is $ . The U.S. Forest Service shall bill Error: Reference source not found as of for funds sufficient to cover the costs for the specific payment period. All reimbursement xxxxxxxx must be completed within the same fiscal year as U.S. Forest Service expenditures. Overhead is assessed at the rate of percent. Billings must be sent to: The U.S. Forest Service is required to issue bills for expenditures incurred under reimbursable agreements at the end of or prior to the end of each fiscal year. Therefore, an out-of-cycle bill may be received by . If payment is not received to the satisfaction of the U.S. Forest Service by the date specified on the Bill for Collection (Form FS-6500-89), the U.S. Forest Service shall exercise its rights regarding the collection of debts owed to the United States. Conditions specified in an associated payment bond guaranteeing payment must also be met.
REIMBURSABLE BILLING. The U.S. Forest Service shall xxxx OPRD monthly for funds sufficient to cover the costs for the specific payment period. All reimbursement xxxxxxxx must be completed within the same fiscal year as U.S. Forest Service expenditures. Overhead is not to be assessed as project is of mutual benefit. Xxxxxxxx must be sent to: Xxxx Xxxxxxxx 000 Xxxxxx Xx XX Xxxxx X Xxxxx XX 00000 Xxxx.xxxxxxxx@xxxxx.xx.xx The U.S. Forest Service is required to issue bills for expenditures incurred under reimbursable agreements at the end of or prior to the end of each fiscal year. Therefore, an out-of-cycle xxxx may be received by OPRD.
REIMBURSABLE BILLING. The maximum total cost liability to MT DNRC for this agreement is $150,000. The U.S. Forest Service shall bill MT DNRC quarterly as of the date of execution for funds sufficient to cover the costs for the specific payment period. All reimbursement billings must be completed within the same fiscal year as U.S. Forest Service expenditures. Indirect costs will not be assessed. Each invoice must include, at a minimum:
REIMBURSABLE BILLING. Bill the RMEF quarterly, as of December 31, March 31, June 30, and September 30 (or an earlier fiscal year cutoff in September established by the U.S. Forest Service annually) for funds sufficient to cover the costs for the specific payment period. If individual xxxxxxxx are less than $25, the RMEF may hold until the next quarterly bill and pay both at once. Although a xxxxxxx notice may be issued, late charges will be waived. When payment is made, both Bills for Collection shall be submitted to the Lockbox for proper distribution of payment.
REIMBURSABLE BILLING. The U.S. Forest Service shall xxxx TOML semi-annually as of March 31 and September 30 for funds sufficient to cover the costs for the specific payment period. All reimbursement xxxxxxxx must be completed within the same fiscal year as U.S. Forest Service expenditures. Overhead shall not be assessed.
