Common use of Invoicing within Program Budget Clause in Contracts

Invoicing within Program Budget. The subrecipient must invoice in accordance with the attached budget. Charges invoiced will not exceed the subrecipient approved budget. Compensation, fringe benefits and pricing increases must be managed within the approved budget. Any budget amendments between categories, exceeding 10%, of the Personnel or Non-Personnel category, must be approved by the County and if necessary, the grant sponsor.

Invoicing within Program Budget. The subrecipient must invoice in accordance with the attached budget. Charges invoiced will not exceed the subrecipient approved budget. Compensation, fringe benefits and pricing increases must be managed within the approved budget. Any budget amendments between categories, exceeding 10%, of the Personnel or Non-Personnel category, per category must be approved by the County and if necessary, the grant sponsor.