PAYMENTS AND AUDIT Clause Samples

PAYMENTS AND AUDIT. 4.1 Subject to the terms and conditions of the Agreement, the Authority shall reimburse the District for eligible, approved costs incurred in connection with the Feasibility Study in accordance with the following: (a) Using the Authority’s Pro-Pay system, the District shall submit requests for reimbursement on a monthly basis to the Authority in a format prescribed by the Authority. Each monthly request for reimbursement shall be approved locally by a duly authorized representative of the District, shall be in a form acceptable to the Authority, shall include reasonable detail, including, but not limited to (1) the amount of funding requested, (2) the nature of the materials or property or services received,
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PAYMENTS AND AUDIT. 1. All monies due UP&UP from HE as the result of this Agreement shall be paid within sixty (60) days of each calendar year-end. 2. UP&UP and its affiliated companies and/or its agents may audit all HE source documents and other records that may form the basis of payments of UP&UP Royalty Fee by HE under this Agreement.
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PAYMENTS AND AUDIT. 6.1 In exchange for the enterprise license rights and Term, Licensee will compensate AltusCampus as set forth on Schedule B.
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PAYMENTS AND AUDIT. This includes reconciling daily website revenue, refunds, and unearned revenue.
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PAYMENTS AND AUDIT. 4.1 Subject to the terms and conditions of the Agreement, the Authority shall reimburse the District for eligible, approved costs incurred in connection with the Feasibility Study in accordance with the following: (a) Using the Authority’s Pro-Pay system, the District shall submit requests for reimbursement on a monthly basis to the Authority in a format prescribed by the Authority. Each monthly request for reimbursement shall be approved locally by a duly authorized representative of the District, shall be in a form acceptable to the Authority, shall include reasonable detail, including, but not limited to (1) the amount of funding requested, (2) the nature of the materials or property or services received, (3) the total value of the work performed and materials furnished by the Owner’s Project Manager, if any, the Designer, and each consultant, subconsultant or vendor to date, and (4) the value of the work completed during the Feasibility Study. The District agrees that each request for reimbursement shall be accompanied by the invoices for each of the amounts requisitioned and any other supporting documentation and information substantiating the District’s request for reimbursement, as the Authority may request, in a form satisfactory to the Authority. (b) Each request for reimbursement shall include a written certification signed by a duly authorized representative of the District stating that: (1) such request for reimbursement is solely for Feasibility Study costs, (2) the obligations itemized in the request for reimbursement have not been the basis for a prior request for reimbursement submitted by the District that has been paid or rejected by the Authority, (3) the reimbursement requested is due for work actually and properly performed or materials or property actually supplied prior to the date of the requisition, (4) the reimbursement requested is for costs that already have been duly paid by the District, and
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PAYMENTS AND AUDIT. Tenant covenants and agrees to make payments to Landlord for Basic Rent at the address of Landlord as set forth in paragraph 26 below or at any other place that Landlord may designate to Tenant in writing, without notice or demand and without abatement, deduction or set-off (except as is otherwise provided in this Lease) of any amount whatsoever. Upon thirty (30) days notice to Landlord, Tenant may audit the books and records of Landlord related to the calculation of rent due under this Lease solely to verify the accuracy of the rent paid or payable by Tenant under this Lease. Such audits may occur no more frequently than once per calendar year during the Term, and once within the six (6) month period following termination of this Lease.
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PAYMENTS AND AUDIT. 1. UP&UP shall invoice ("Invoice") HE on a quarterly basis for all Services, Staff and Support. Such Invoice shall list, by name, all UP&UP employees assigned to support HE under the terms of this Agreement and the accounting details supporting Services and Support provided by UP&UP. 2. All reimbursement due UP&UP for Services, Staff and Support shall be payable within sixty (60) days after the end of each quarter. 3. HE and its affiliated companies and/or its agents may audit all UP&UP source documents supporting the invoice for Services, Staff and Support.
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PAYMENTS AND AUDIT. 1. UP&UP shall invoice HE on a monthly basis with sufficient accounting details supporting the billing to HE.
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PAYMENTS AND AUDIT. 4.1. The Operator shall pay to NGC all monies due and owing to NGC in accordance with the Payment Terms. 4.2. Throughout the Term, for one year after the expiry of the Term ("Audit Period") the Operator shall keep full, complete and accurate books of account and records concerning the distribution of each Channel and all revenue derived from that distribution ("Books and Records"). The Books and Records shall be kept separate and distinct from accounts or records for any other television channel. 4.3. NGC shall be entitled to examine, inspect, copy and audit the Books and Records in relation to the Channels twice a year during the Audit Period on not less than 7 days notice during normal business hours. If the inspection or audit reveals an underpayment to NGC, the Operator shall immediately: (a) pay NGC the amount of any underpayment, together with interest on that amount calculated at the rate of 8% annually; and (b) pay the reasonable costs of the audit and/or inspection where that audit or inspection reveals an underpayment in excess of five per cent (5%).
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Related to PAYMENTS AND AUDIT

  • ACCOUNTS AND AUDIT 18.1 The Supplier shall keep proper and accurate books and records, including all invoices, receipts and vouchers, relating to the Services and all expenditures and commitments made in connection therewith. The Supplier shall make such books and records available to the Local Government for review or audit within ten (10) days following receipt of a request from the Local Government to do so. The Supplier agrees that it shall retain all such books and records and make them available for review or audit by the Local Government for a period of three (3) years after the date of final payment by the Local Government hereunder. Any review or audit by the Local Government pursuant to this Section 18.1 shall be carried out by the Local Government at the Local Government’s expense.

  • Checks and Audits The parties of the agreement undertake to provide any detailed information requested by the European Commission, the National Agency of [country] or by any other outside body authorised by the European Commission or the National Agency of [country] to check that the mobility period and the provisions of the agreement are being properly implemented.

  • INSPECTIONS AND AUDITS 30 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 access to any books, documents, and records, including but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 premises in which they are provided. 3 B. CONTRACTOR shall actively participate and cooperate with any person specified in 4 Subparagraph A. above in any evaluation or monitoring of the services provided pursuant to this 5 Agreement, and shall provide the above–mentioned persons adequate office space to conduct such 6 evaluation or monitoring. 7 C. AUDIT RESPONSE 8 1. Following an audit report, in the event of non–compliance with applicable laws and 9 regulations governing funds provided through this Agreement, COUNTY may terminate this Agreement 10 as provided for in the Termination Paragraph or direct CONTRACTOR to immediately implement 11 appropriate corrective action. A plan of corrective action shall be submitted to ADMINISTRATOR in 12 writing within thirty (30) calendar days after receiving notice from ADMINISTRATOR. 13 2. If the audit reveals that money is payable from one party to the other, that is, reimbursement 14 by CONTRACTOR to COUNTY, or payment of sums due from COUNTY to CONTRACTOR, said 15 funds shall be due and payable from one party to the other within sixty (60) calendar days of receipt of 16 the audit results. If reimbursement is due from CONTRACTOR to COUNTY, and such reimbursement 17 is not received within said sixty (60) calendar days, COUNTY may, in addition to any other remedies 18 provided by law, reduce any amount owed CONTRACTOR by an amount not to exceed the 19 reimbursement due COUNTY. 20 D. CONTRACTOR shall retain a licensed certified public accountant, who will prepare an annual 21 Single Audit as required by 31 USC 7501 – 7507, as well as its implementing regulations under 2 CFR 22 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal 23 Awards. CONTRACTOR shall forward the Single Audit to ADMINISTRATOR within fourteen (14) 24 calendar days of receipt. 25 E. CONTRACTOR shall forward to ADMINISTRATOR a copy of any audit report within 26 fourteen (14) calendar days of receipt. Such audit shall include, but not be limited to, management, 27 financial, programmatic or any other type of audit of CONTRACTOR’s operations, whether or not the 28 cost of such operation or audit is reimbursed in whole or in part through this Agreement. 29