Payment Procedures definition

Payment Procedures means the procedures for obtaining payments from one or more of the Portfolios in which a Participant maintains an account, established from time to time by the Chief Investment Officer.

Payment Procedures means the procedures for Participants to request payments out of the Investment Property set forth in Exhibit B attached hereto, as the same may be amended from time-to-time (notwithstanding Section 10.1(a) hereof) by the Administrator with the consent of the Board or its Designee.

Payment Procedures. The City shall pay or cause to be paid to the Contractor or the Contractor’s legal representative payments in accordance with the Contract. When applicable, for the type of payment specified in the Contract, a progress report shall summarize actual costs and any earned portion of fixed fee. All payments will be made in reliance upon the accuracy of all representations made by the Contractor, whether in invoices, progress reports, emails, or other proof of work. All invoices and correspondence shall indicate the applicable project name, project number and the Contract number. When relevant, the invoice shall further be broken down in detail between projects. When applicable, for the type of payment specified in the Contract, expenses for meals and travel shall be limited to the current approved in-state rates, as determined by the State of Vermont’s labor contract, and need not be receipted. All other expenses are subject to approval by the City and must be accompanied with documentation to substantiate their charges. No approval given or payment made under an agreement, shall be conclusive evidence of the performance of said agreement, either wholly or in part thereof, and no payment shall be construed to be acceptance of defective work or improper materials. The City agrees to pay the Contractor and the Contractor agrees to accept, as full compensation, for performance of all services rendered and expenses encompassed in conformance therewith, the fee specified in the Contract. Upon completion of all Work and payment of the agreed upon fee, the Contract with its mutual obligations shall end.

Examples of Payment Procedures in a sentence

• CROSS REF.: 2:100 (Board Member Conflict of Interest), 2:120 (Board Member Development), 2:240 (Board Policy Development), 4:50 (Payment Procedures), 4:55 (Use of Credit and Procurement Cards), 5:60 (Expenses) Adopted: July 20, 2020 Belleville THSD 201 2:125-E1 Exhibit - Board Member Expense Reimbursement Form Submit to the Superintendent, who will include this request in the monthly list of bills presented to the School Board.

• CROSS REF.: 2:100 (Board Member Conflict of Interest), 2:120 (Board Member Development), 2:240 (Board Policy Development), 4:50 (Payment Procedures), 4:55 (Use of Credit and Procurement Cards), 5:60 (Expenses) Adopted: June 22, 2020 Earlville CUSD 9 2:125-E1 Exhibit - Board Member Expense Reimbursement Form Submit to the Superintendent, who will include this request in the monthly list of bills presented to the School Board.

• CROSS REF.: 2:100 (Board Member Conflict of Interest), 2:120 (Board Member Development), 2:240 (Board Policy Development), 4:50 (Payment Procedures), 4:55 (Use of Credit and Procurement Cards), 5:60 (Expenses) Adopted: July 15, 2020 Blue Ridge CUSD 18 2:125-E1 Exhibit - Board Member Expense Reimbursement Form Submit to the Superintendent, who will include this request in the monthly list of bills presented to the School Board.

• CROSS REF.: 2:100 (Board Member Conflict of Interest), 2:120 (Board Member Development), 2:240 (Board Policy Development), 4:50 (Payment Procedures), 4:55 (Use of Credit and Procurement Cards), 5:60 (Expenses) Adopted: August 8, 2024 Leyden CHSD 212 2:125-E1 Exhibit - Board Member Expense Reimbursement Form Submit to the Superintendent, who will include this request in the monthly list of bills presented to the Board of Education.

• CROSS REF.: 2:100 (Board Member Conflict of Interest), 2:120 (Board Member Development), 2:240 (Board Policy Development), 4:50 (Payment Procedures), 4:55 (Use of Credit and Procurement Cards), 5:60 (Expenses) Adopted: August 25, 2020 Xxxxxx Heights SD 125 2:125-E1 Exhibit - Board Member Expense Reimbursement Form Submit to the Superintendent, who will include this request in the monthly list of bills presented to the Board of Education.

More Definitions of Payment Procedures

Payment Procedures means the procedures for Participants to request payments out of the Investment Property set forth in the applicable Information Statement.

Payment Procedures means procedures for making authorized payments to Elders, vendors and others who provide goods and services to the Tłı̨ chǫ Government.

Payment Procedures has the meaning set forth in Section 9.4.

Payment Procedures the payment procedures set forth in Annex G;

Payment Procedures. Defined in the Fee Letter, which definition is incorporated herein by reference.

Payment Procedures. During the assignment, 27 percent of your base salary will be paid to you by CalComp GmbH in German DM. 73 percent of your base salary, total MICP, bonus, FSP, all expense reimbursements, as well as expenses and allowances as per (S) 4 point #1 of the employment contract of December 1, 1987, will be paid to you by CalComp Inc. in U.S. dollars. Pay periods end every-other Friday. We will use the DM currency exchange rate from the Wall ---- Street Journal for the day immediately preceding the submission of payroll for -------------- processing.

Payment Procedures. Payment shall be made as follows: