Repayment of Non-reimbursable Expense. Vendors must, upon demand, immediately repay County for all inappropriately reimbursed expenses whenever an audit or subsequent review of any expense reimbursement documentation finds that such expense was reimbursed contrary to these guidelines and this Policy. Williamson County reserves the right to retain any amounts that are due or that become due to a vendor in order to collect any inappropriately reimbursed expenses that a vendor was paid.
Appears in 5 contracts
Samples: Williamson County Contract, Williamson County Contract, Williamson County Contract