Common use of Payment Requisitions Clause in Contracts

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 ▇▇▇▇▇▇▇’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 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 ▇▇▇▇▇▇▇’s or BorrowerSubgrantee’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 BorrowerSubgrantee, Grantee shall identify the expenditures and attach copies of supporting invoices.