Common use of Disputed Claims Clause in Contracts

Disputed Claims. In the event there is a dispute involving the number of claimed miles, the Auditor- Controller will adjust the mileage claim and reimburse the permittee the lower amount on the next scheduled payroll warrant. A copy of the adjusted claim and Notice of Adjusted Claim will be returned to the permittee. If the permittee agrees with the adjusted amount no further action is required and the claim is considered settled. If the permittee disagrees then the permittee should complete the Notice of Adjusted Claim and return it along with the photocopy of the claim to his or her Mileage Clerk who will then forward it to the Auditor's Office. Upon review, if it is determined by the Auditor-Controller that an adjustment is appropriate, the under reimbursement will be corrected on the following payday. Nothing contained in the Section shall be construed as preventing Management from taking any action necessary to comply with any applicable law.

Disputed Claims. In the event there is a dispute involving the number of claimed miles, the Auditor- Auditor-Controller will adjust the mileage claim and reimburse the permittee the lower amount on the next scheduled payroll warrant. A copy of the adjusted claim and Notice of Adjusted Claim will be returned to the permittee. If the permittee agrees with the adjusted amount amount, no further action is required and the claim is considered settled. If the permittee disagrees disagrees, then the permittee should complete the Notice of Adjusted Claim and return it along with the photocopy of the claim to his or her Mileage Clerk who will then forward it to the Auditor's =s Office. Upon review, if it is determined by the Auditor-Controller that an adjustment is appropriate, the under reimbursement will be corrected on the following payday. Nothing contained in the Section shall be construed as preventing Management from taking any action necessary to comply with any applicable law.

Disputed Claims. In the event there is a dispute involving the number of claimed miles, the Auditor- Auditor-Controller will adjust the mileage claim and reimburse the permittee the lower amount on the next scheduled payroll warrant. A copy of the adjusted claim and Notice of Adjusted Claim will be returned to the permittee. If the permittee agrees with the adjusted amount amount, no further action is required required, and the claim is considered settled. If the permittee disagrees disagrees, then the permittee should complete the Notice of Adjusted Claim and return it along with the photocopy of the claim to his or her Mileage Clerk who will then forward it to the Auditor's ’s Office. Upon review, if it is determined by the Auditor-Controller that an adjustment is appropriate, the under reimbursement will be corrected on the following payday. Nothing contained in the Section shall be construed as preventing Management from taking any action necessary to comply with any applicable law.