REPORTS AND INVOICES. 20 Subtask 1.5
REPORTS AND INVOICES. The recipient shall concurrently submit an original and 2 copies of the associated invoice to the grants officer. The government program manager will review the report, verify the accomplishment of the payable milestone, and notify the grants officer of such in writing. After receipt of this verification by the Government program manager, the grants officer will approve the payment in writing and forward the invoice to the payment office. All invoices will be forwarded to the payment office within thirty calendar days of receipt by the grants officer.
REPORTS AND INVOICES. 4.1 Beginning on the tenth day of the month following the commencement of this Agreement, and on a monthly basis thereafter during the term of the Agreement or any extension thereof, Contractor shall provide the County with a monthly program report containing the number of cases assigned and the number of case dispositions, for which services have been rendered, including the number of cases from community intake. An authorized agent of Contractor must sign the monthly report.
REPORTS AND INVOICES. Contractor shall provide two (2) copies of the order receipt attached to the commissary purchase bag. The order receipt should contain at a minimum the following information:
REPORTS AND INVOICES. City shall furnish to Authority a monthly progress and accounting report for the work performed pursuant to this Article in a mutually agreeable format. Upon request by Authority, City shall additionally furnish an invoice and request for payment based on the Cost of the Construction work performed, in accordance with Article 8 of this Agreement.
REPORTS AND INVOICES. CONTRACTOR shall provide monthly invoice with wage rate information noted on invoice. CONTRACTOR will be responsible for all means and tools used to perform the work. CONTRACTOR will use and provide their own tools and service vehicles, and the insurance carried on that vehicle shall be the sole responsibility of CONTRACTOR. CONTRACTOR understands and agrees that they shall comply with all laws and ethical standards applicable to the work that they are to perform. The parties agree that the HRA may or may not use CONTRACTOR exclusively and that CONTRACTOR, subject to their commitments under this Agreement, is free to perform other services or to work for other parties in addition to the HRA. CONTRACTOR understands that they have no authority whatsoever to accept or decline any contract or agreement on behalf of the HRA.
REPORTS AND INVOICES. A final report will be due and submitted to Xxxxxxx Xxxxx within 45 calendar days of the end of the Contract term. Contractor must send the following quarterly reports: Invoices, Times Studies & Health Care Outreach Report, by the following schedule: SFY22-23 Reports Due Reporting Period November 15, 2021 July 1, 2021 – September 30, 2021 February 15, 2022 October 1, 2021 – December 31, 2021 May 15, 2022 January 1, 2022 – March 31, 2022 August 15, 2022 April 1, 2022 – June 30, 2022 November 15, 2022 July 1, 2022 – September 30, 2022 February 15, 2023 October 1, 2022 – December 31, 2022 May 15, 2023 January 1, 2023 – March 31, 2023 August 15, 2023 April 1, 2023 – June 30, 2023
REPORTS AND INVOICES. PATH shall submit monthly reports and invoices to the City which reference the relevant Project Agreement, indicate items with unit cost, percentage of work completed to date, amount previously billed, current month's invoice, all relevant supporting documentation and such other documentation as may be requested by the City’s Finance Director.
REPORTS AND INVOICES. CMC shall provide reports, together with an invoice, in the same format it customarily makes available to its Content Providers and Publisher, to You no less frequently than monthly that indicate the Content views for each monthly period and the applicable amounts payable hereunder with respect thereto. CMC shall retain all books and records relevant to the calculation of amounts due hereunder throughout the Term and for a period of three (3) years thereafter for inspection and verification at reasonable times upon reasonable notice. All costs of an audit shall be paid by You, unless a payment deficiency for a calendar year as determined by an independent auditor (who is not currently performing services for You) to exceed ten percent (10%) of the payment paid for that year, then CMC shall be responsible for paying Your reasonable out-of-pocket expenses incurred with respect to such review.
REPORTS AND INVOICES. Selvita agrees to keep, and to require its Affiliates to keep, full, clear and accurate records of its FTE utilization under the Research Collaboration and any out-of-pocket expenses subject to funding or reimbursement under this Agreement. Selvita shall within forty five (45) days following the end of each calendar quarter during the Research Collaboration Term, deliver to Felicitex a detailed report stating the number of Selvita FTEs that performed activities under the Research Collaboration during such calendar quarter and the nature of such work. Selvita shall, if applicable after approval by Felicitex’s Project Manager as set forth in Section 5.2.1(a), deliver to Felicitex a quarterly invoice detailing any out-of-pocket expenses invoiced to Selvita or services provided by Selvita to be reimbursed by Felicitex.
