Payment Request. The DEPARTMENT will submit to the LEAD AGENCY a monthly Payment Request form as shown in the system of record, with an original authorized signature and supporting documentation. Request for payment shall be according to the guidelines specified by the LEAD AGENCY. The DEPARTMENT’S submission for reimbursement shall indicate one of the LEAD AGENCY approved budget categories for each expense submitted on the request for reimbursement.
Appears in 6 contracts
Sources: Intergovernmental Memorandum of Agreement, Intergovernmental Memorandum of Agreement, Intergovernmental Memorandum of Agreement