Payment Requisitions. Consultant shall submit to NYSDOT’s representative Project payment requisitions for the work performed by or through Consultant, in accordance with the Payment Schedule (Exhibit B). Requests for payment to NYSDOT shall contain a complete summary statement of charges and costs and billing invoices for the Project.
Payment Requisitions. Review applications for payment with Contractor for compliance with the established procedure for their submission and forward them with recommendations to ENGINEER, noting Work completed and materials and equipment delivered at the site but not incorporated in the work.
Payment Requisitions. The Agency will process requisitions on or about the first and fifteenth of the month. The Grantee must submit requisitions a minimum of seven (7) business days prior to processing. The Grantee shall submit requisition requests through the GEARS System along with adequate source documentation such as: invoices paid, canceled checks and timesheets. For reimbursement for Xxxxxxx’s or Subgrantee’s personnel, the supporting documentation must detail the expenditures by identifying the personnel, the time worked, the rate being charged per each respective individual, and a description of the work that was performed. For any other costs that are billed directly to Grantee or Subgrantee, Grantee shall identify the expenditures and attach copies of supporting invoices.
Payment Requisitions. The CVTA Authorized Representative or Program Coordinator shall review all payment requisitions and supporting documentation for the Project to determine the submission's legal and documentary sufficiency. If the payment requisition is sufficient as submitted, payment will be made within thirty (30) days from receipt. Approved payments may be made by means of electronic transfer of funds from CVTA to or for the account of VDOT. If the payment requisition is, in CVTA’s reasonable judgment, deemed insufficient, within twenty (20) days from receipt, CVTA's Program Coordinator will notify VDOT in writing and set forth the reasons why the payment requisition was declined or why and what specific additional information is needed to authorize the payment request. Payment will be withheld until all deficiencies identified by CVTA have been corrected to CVTA’s reasonable satisfaction. Under no circumstances will CVTA authorize payment for any work performed by or on behalf of VDOT that is not in conformity with the requirements of the CVTA Act or this Agreement.
Payment Requisitions. The Agency will process requisitions on or about the first and fifteenth of the month. Grantee must submit requisitions a minimum of seven (7) business days prior to processing. Grantee shall submit requisition requests through the Intelligrants Management System to requisition CDBG-DR2 funds. For reimbursement for Xxxxxxx’s personnel, the supporting documentation must detail the expenditures by identifying the personnel, the time worked, the rate being charged per each respective individual, and a description of the work that was performed. For any other costs that are billed directly to Grantee and for which Xxxxxxx is seeking reimbursement under this Grant, Grantee shall provide supporting documentation to identify the sources of the expenditures and attach copies of the supporting invoices.
Payment Requisitions. The Agency will process requisitions on or about the first and fifteenth of the month. Grantee must submit requisitions a minimum of seven (7) business days prior to processing. Grantee shall submit requisition requests through the Intelligrants Management System. For reimbursement for Xxxxxxx’s or Borrower’s personnel, the supporting documentation must detail the expenditures by identifying the personnel, the time worked, the rate being charged per each respective individual, and a description of the work that was performed. For any other costs that are billed directly to Grantee or Borrower, Grantee shall identify the expenditures and attach copies of supporting invoices.
Payment Requisitions. The process for submission, approval, and payment of Payment Requisition to finance the Reasonable Costs and Expenses for Facilities and Components shall continue to be as forth in Section 5.2 and Sections 5.2.1 through 5.2.6 of the ARMIA, subject to any implementation and supplementation provided for in this Acquisition Agreement.
Payment Requisitions a. Based on his on-site observations as an experienced and qualified professional and on his review of Contractor(s) and approve in writing payments to Contractor(s) in such amounts; such approval of payment will constitute a representation to AGENCY based on such observations and review, that the Work has progressed to the point indicated and that, to the best of his knowledge, information and belief, the quality of the Work is in accordance with the Contract Documents ( subject to an evaluation of the Work as a functioning Project upon Substantial Completion, to the results of any subsequent tests called for in the Contract Documents and to any qualifications stated in his approval), but by approving an application for payment ARCHITECT will not be deemed to have represented that he has made any examination to determine how or for what purposes any Contractor has used the monies paid on account of the Contract Price, or that title to any of the Contractor(s)’ work materials, or equipment has passed to AGENCY free and clear of any lien, claims, security interests or encumbrances.
Payment Requisitions. Surety, through its Completion Contractor, shall submit to City whatever information or documentation is required regarding the work performed under the Contract, and stored materials, to conform and support the requisition process and schedule established under the Contract. City recognizes that Surety shall be completing the Remaining Work/Obligations through the services of the Completion Contractor. Accordingly, City shall treat the Completion Contractor’s representations and certifications with respect to all aspects of the work, as if those representations had been made by Surety, since Surety may have no personal knowledge of such matters, and Surety shall be bound by them.
Payment Requisitions. Subject to Section 3.03 (Maximum Commission Financial Commitment) and Section 3.04 (Maximum Cumulative Compensation Amount Under Comprehensive Agreement):
