Payment of Reimbursable Expenses. 1. The reimbursable expenses and extra compensation provided by the above Sections C and D of this Article shall in each case become due and payable by the University within thirty (30) days after its approval of an invoice to be submitted by the Consultant describing the respective items and services furnished and/or performed and the computation of the cost thereof.
Payment of Reimbursable Expenses. Any reimbursement (including any advancement) payable to Executive pursuant to this Agreement shall be conditioned on the submission by Executive of all expense reports reasonably required by the Company under any applicable expense reimbursement policy, and shall be paid to the Executive within 30 days following receipt of such expense reports (or invoices), but in no event later than the last day of the calendar year following the calendar year in which Executive incurred the reimbursable expense. Any amount of expenses eligible for reimbursement during a calendar year shall not affect the expenses eligibility for reimbursement during any other calendar year. The right to reimbursement pursuant to this Agreement shall not be subject to liquidation or exchange for any other benefit.
Payment of Reimbursable Expenses. Subject to clause 3.3.3.4, the Council will pay to the Contractor the Reimbursable Expenses directly incurred by the Contractor in the supply of the Services.
Payment of Reimbursable Expenses. Payment requisitions for expenses shall, in addition to the requisition requirements contained in Paragraph 8.1 of this Chapter Three, be accompanied by such documentation or supporting data as the Owner may require. The Professional shall:
Payment of Reimbursable Expenses. Until the Bonds are no longer Outstanding, Reimbursable Expenses properly documented in accordance with Section 3.4.1 hereof shall be paid as Operating Expenses in accordance with the Cash Management Agreement, with the understandings that (a) Reimbursable Expenses shall be subject to the provisions of Section 3.3 of this Agreement and (b) any Reimbursable Expenses in excess of amounts available in the Lockbox Fund shall be paid to Manager from the Operating Reserve Fund (and, if the Operating Reserve Fund is insufficient, then the insufficiency shall be paid from the Excess Revenues Fund or the Cash Trap Fund) within 30 days after Manager delivers to Corporation of a request in the form of Exhibit J attached hereto, supported by invoices and statements evidencing the applicable Reimbursable Expenses, provided the same is consistent with the applicable terms and conditions of this Agreement and provided there are sufficient funds in the Operating Reserve Fund, the Excess Revenues Fund, and the Cash Trap Fund. If there are not Sufficient Funds in the Operating Reserve Fund, the Excess Revenues Fund and the Cash Trap Fund within the required 30-day period and the Bonds are still Outstanding, then, without otherwise limiting Manager's termination right set forth in Section 2.31.1, any Reimbursable Expenses shall be paid as soon as there are funds in the Lockbox Fund, the Operating Reserve Fund, the Excess Revenues Fund or Cash Trap Fund and any amounts not paid shall bear interest as provided in Section 12.25 hereof until paid. After the Bonds are no longer Outstanding, any Reimbursable Expenses in excess of amounts available in the Lockbox Fund shall be paid within 30 days of the delivery to Corporation of an invoice evidencing the applicable Reimbursable Expenses.
Payment of Reimbursable Expenses. Subtenant shall pay to Sublandlord: (a) Subtenant’s Pro Rata Share of Reimbursable Expenses at least three (3) business days prior to the date Sublandlord must pay Sublandlord’s share to the Master Landlord pursuant to the terms of the Master Lease if the Master Lease requires Sublandlord to pay such amount to the Master Landlord, provided that Sublandlord shall have delivered a statement of estimated or actual Subtenant’s Pro Rata Share to Subtenant; and (b) within ten (10) days after the Sublandlord presents a reasonably detailed statement of actual expenses to Subtenant for all other Reimbursable Expenses. At Subtenant’s reasonable request, Sublandlord shall provide Subtenant with additional documentation relating to the actual Reimbursable Expenses set out in such statement. At Sublandlord’s option, however, an amount may be estimated by Sublandlord from time to time of Subtenant’s actual share of Reimbursable Expenses and the same shall be payable monthly or quarterly as Sublandlord shall designate, during each twelve month period of the Term, on the same day as Base Rent is due hereunder. Sublandlord shall deliver to Subtenant within sixty (60) days after the expiration of each calendar year a reasonably detailed statement showing Subtenant’s actual share of Reimbursable Expenses incurred during such calendar year (“Reconciliation Statement”). If Subtenant’s payments under this Section 4 during the preceding year exceed Subtenant’s actual share of the Reimbursable Expenses incurred during such year as indicated on the Reconciliation Statement, Sublandlord shall credit the amount of such overpayment against Subtenant’s Pro Rata Share of the Reimbursable Expenses next becoming due. If Subtenant’s payments under this Section 4 during the preceding year were less than Subtenant’s share as indicated on the Reconciliation Statement, Subtenant shall pay to Sublandlord the amount of the deficiency within ten (10) days after delivery by Sublandlord to Subtenant of the Reconciliation Statement. Notwithstanding any provision to the contrary in this Sublease, in the event that Sublandlord fails to deliver the Reconciliation Statement within three hundred sixty-five (365) days after the expiration of the applicable calendar year, including the calendar year in which the Expiration Date or date of earlier termination of this Sublease falls, Sublandlord shall be conclusively deemed to have waived its right to recover any amount of deficiency for such calendar year,...
Payment of Reimbursable Expenses. Expenses incurred by the Advisor on behalf of the Company and payable pursuant to this Section 8 shall be reimbursed no less than 15 days after a request for reimbursement is made by the Advisor. The Advisor shall prepare a statement documenting the expenses of the Company during each month, and shall deliver such statement to the Company with the reimbursement request. All reimbursement requests shall be made within 180 days of the incurrence of the expense unless otherwise agreed to by the Board.
Payment of Reimbursable Expenses. Payment requests for reimbursable expenses shall be accompanied and supported by receipted invoices for all charges. The BWS must approve of all reimbursable expenses in writing. Payment for reimbursable items shall be made for allowable costs in accordance with HAR, Title 3, Department of Accounting and General Services, Chapter 3-122, Subchapter 15, Cost or Pricing Data, and Chapter 3-123, Cost Principles.
Payment of Reimbursable Expenses. Any reimbursement (including any reimbursement under paragraph 11 or advancement under paragraph 17) payable to the Executive pursuant to this Agreement shall be conditioned on the submission by the Executive of all expense reports (or invoices with respect to any advancement under paragraph 17) reasonably required by the Company under any applicable expense reimbursement policy, and shall be paid to the Executive within 30 days following receipt of such expense reports (or invoices redacted for privilege as may be appropriate), but in no event later than the last day of the calendar year following the calendar year in which the Executive incurred the reimbursable expense. Any amount of expenses eligible for reimbursement during a calendar year shall not affect the expenses eligibility for reimbursement during any other calendar year. The right to reimbursement pursuant to this Agreement shall not be subject to liquidation or exchange for any other benefit.
Payment of Reimbursable Expenses. Commencing on the Effective Date, and continuing each calendar month thereafter during the Term, the Development Manager shall deliver an invoice to the Owner, which shall include the amount of Reimbursable Expenses payable by the Owner. The Owner shall pay to the Development Manager the Reimbursable Expenses reflected in the invoice within thirty (30) days of receipt of each such invoice as part of the general monthly draw for the Project.
