Common use of REIMBURSEMENT OF FUNDS Clause in Contracts

REIMBURSEMENT OF FUNDS. Funds will be released on a reimbursement basis in accordance with invoices submitted in support of the Quarterly Progress/Expenditure Reports. LACMTA will make all disbursements electronically unless an exception is requested in writing. Reimbursements via Automated Clearing House (ACH) will be made at no cost to GRANTEE. GRANTEE must complete the ACH form and submit such form to LACMTA before grant payments can be made. ACH Request Forms can be found at xxx.xxxxx.xxx/xxxxxxxx/xxxx_xxxxxxxx/xxxx_xxxxxxxx-xxxxxxxxx- documents/. GRANTEE must provide detailed supporting documentation with its Quarterly Progress/Expenditure Reports. GRANTEE Funding Commitment, if any, must be spent in direct proportion to the Funds with each quarter’s payment.

REIMBURSEMENT OF FUNDS. Funds will be released on a reimbursement basis in accordance with invoices submitted in support of the Monthly Progress and Quarterly Progress/Expenditure Reports. LACMTA will make all disbursements electronically unless an exception is requested in writing. Reimbursements via Automated Clearing House (ACH) will be made at no cost to GRANTEE. GRANTEE must complete the ACH form and submit such form to LACMTA before grant payments can be made. ACH Request Forms can be found at xxx.xxxxx.xxx/xxxxxxxx/xxxx_xxxxxxxx/xxxx_xxxxxxxx-xxxxxxxxx- documents/. xxx.xxxxx.xxx/xxxxxxxx_xxxxxxx/xxxx_xxxxxxxx/xxx_xxxx.xxx. GRANTEE must provide detailed supporting documentation with its Monthly Progress and Quarterly Progress/Expenditure Reports. GRANTEE Funding Commitment, if any, must be spent in direct proportion to the Funds with each quarter’s payment.

REIMBURSEMENT OF FUNDS. Funds will be released on a reimbursement basis in accordance with invoices submitted in support of the Quarterly Progress/Expenditure ReportsReport. LACMTA will make all disbursements electronically unless an exception is requested in writing. Reimbursements via Automated Clearing House (ACH) will be made at no cost to GRANTEEGrantee. GRANTEE Grantee must complete the ACH form and submit such form to LACMTA before grant payments can be made. ACH Request Forms can be found at xxx.xxxxx.xxx/xxxxxxxx/xxxx_xxxxxxxx/xxxx_xxxxxxxx-xxxxxxxxx- documents/. GRANTEE xxx.xxxxx.xxx/xxxxxxxx_xxxxxxx/xxxx_xxxxxxxx/xxx_xxxx.xxx. Grantee must provide detailed supporting documentation with its Quarterly Progress/Expenditure ReportsReport. GRANTEE Grantee Funding CommitmentCommitment , if any, must be spent in direct proportion to the Funds with each quarter’s payment.

REIMBURSEMENT OF FUNDS. Funds will be released on a reimbursement basis in accordance with invoices submitted in support of the Monthly Progress and Quarterly Progress/Expenditure ReportsReport. LACMTA will make all disbursements electronically unless an exception is requested in writing. Reimbursements via Automated Clearing House (ACH) will be made at no cost to GRANTEEGrantee. GRANTEE Grantee must complete the ACH form and submit such form to LACMTA before grant payments can be made. ACH Request Forms can be found at xxx.xxxxx.xxx/xxxxxxxx/xxxx_xxxxxxxx/xxxx_xxxxxxxx-xxxxxxxxx- documents/. GRANTEE xxx.xxxxx.xxx/xxxxxxxx_xxxxxxx/xxxx_xxxxxxxx/xxx_xxxx.xxx. Grantee must provide detailed supporting documentation with its Monthly Progress and Quarterly Progress/Expenditure ReportsReport. GRANTEE Grantee Funding Commitment, if any, must be spent in direct proportion to the Funds with each quarter’s payment.

REIMBURSEMENT OF FUNDS. Funds will be released on a reimbursement basis in accordance with invoices submitted in support of the Quarterly Progress/Expenditure Reports. LACMTA will make all disbursements electronically unless an exception is requested in writing. Reimbursements via Automated Clearing House (ACH) will be made at no cost to GRANTEE. GRANTEE must complete the ACH form and submit such form to LACMTA before grant payments can be made. ACH Request Forms can be found at xxx.xxxxx.xxx/xxxxxxxx/xxxx_xxxxxxxx/xxxx_xxxxxxxx-xxxxxxxxx- documents/. xxx.xxxxx.xxx/xxxxxxxx/xxxx_xxxxxxxx/xxxx_xxxxxxxx-xxxxxxxxx-xxxxxxxxx/. . GRANTEE must provide detailed supporting documentation with its Quarterly Progress/Expenditure Reports. GRANTEE Funding Commitment, if any, must be spent in direct proportion to the Funds with each quarter’s payment.

REIMBURSEMENT OF FUNDS. Funds will be released on a reimbursement basis in accordance with invoices submitted in support of the Quarterly Progress/Expenditure Reports. LACMTA will make all disbursements electronically unless an exception is requested in writing. Reimbursements via Automated Clearing House (ACH) will be made at no cost to GRANTEE. GRANTEE must complete the ACH form and submit such form to LACMTA before grant payments can be made. ACH Request Forms can be found at xxx.xxxxx.xxx/xxxxxxxx/xxxx_xxxxxxxx/xxxx_xxxxxxxx-xxxxxxxxx- documents/. . GRANTEE must provide detailed supporting documentation with its Quarterly Progress/Expenditure Reports. GRANTEE Funding Commitment, if any, must be spent in direct proportion to the Funds with each quarter’s payment.