Invoice Report definition

Invoice Report means the Charter School Facility Grant Program Facility Invoice Expenditure Report (revised February 25, 2015), herein incorporated by reference.
Invoice Report is inserted in the Definition Section of the Purchase Agreement, to read as follows:
Invoice Report has the meaning given to it in the Reporting Agreement".

Examples of Invoice Report in a sentence

  • The schedule for submission of advance requests (when available) and invoices is set forth in the Invoice Report Schedule (Attachment X).

  • The final 10% of the grant amount will be reimbursed upon submission and approval of the Matching Funds Grant Final Report and submission of a final Financial and Invoice Report.

  • Report Schedule Services Invoice Report Within 10 Business Days of the end of each quarter, with the first report due within 10 Business Days of 30 September 2021.

  • Publisher will use reasonable efforts to provide Software Owner on a monthly basis an Invoice Report that identifies the number of customers who purchased the Software and have submitted payment to Publisher and the customer name and contact information (collectively, "Customer Information"), provided Software Owner is not in breach of any of its obligations.

  • The VILLAGE OF SCHAUMBURG must provide the following information to seek reimbursement for program costs (See the Appendix, Attachment A for Templates): • Expense Summary Form, • Payroll Report Form, • Itemized Invoice Report Form • Invoices, receipts, proof of payment, and/or payroll registers.

  • By 10:00 CET on the day following the Invoice Period Invoice Report and Credit Note Report: Failed Deliveries The report gives Buyers and Sellers with failed deliveries during the previous Delivery Month details of Clearing Member mnemonic; Clearing Member account; contract; Delivery Month; Delivery Day; amount of failed delivery long (kWh MWh); amount of failed delivery short (kWh MWh); and total costs charged to the Clearing Member as a result of failed delivery/deliveries.

  • Any amount of advance payments not expended must be fully recouped on the Request for Payment submitted with Receipts and Expenditure Report number 5 due to the AAAPP on July 15, 2021, in accordance with the Invoice Report Schedule (Attachment XIII) attached to this contract.

  • All advance payments made to the Sub-Recipient shall be reimbursed to the AAAPP as follows: one – tenth of the advance payment received shall be reported as an advance recoupment on each Request for Payment, starting with Receipts and Expenditure Report number 5, in accordance with the Invoice Report Schedule (Attachment XIII) attached to this contract.

  • The Contractor shall submit to the Agency documentation to support full distribution of advanced funds with Report Number 5, due to the Agency on October 25, 2020, in accordance with the Invoice Report Schedule (Attachment X).

  • Within two business days of the day a Broker-Dealer first appears on the Late Invoice Report, BNYM will notify the Broker-Dealer that an expected Invoice has not been received by BNYM.


More Definitions of Invoice Report

Invoice Report has the meaning in clause 3.4; "Invoicing Period" means:

Related to Invoice Report

  • Sales Report means a report in substantially the form set forth in Exhibit B “Royalty Report Form”.

  • Monthly Report means a report, in substantially the form of Exhibit X hereto (appropriately completed), furnished by the Servicer to the Agent pursuant to Section 8.5.

  • ESDM Report means the Emission Summary and Dispersion Modelling Report prepared in accordance with the Procedure Document by Canadian ORTECH Environmental Inc. and dated March 26, 2004 submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A, and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 9 (Management Information);