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COM 0314.076 1996-1998
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COM 0314.076 1996-1998
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Last modified
5/13/2008 5:31:16 AM
Creation date
5/10/2008 7:50:32 PM
Metadata
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Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0314
Point
076
Author
no author
Communications - Referred To
FC
Comments
Presented: FC - 6/3/97
Communications - File Code
USG
Document Relationships
AGE FC 06/03/1997 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
COM 0314.000 1996-1998
(Related)
Path:
\Council Records\Communications\1996-1998
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EX) ZIIBIT 3 <br /> COMPENSATION AND PAYMENT SCIiEDULE <br /> <br /> A. Payment shall be made upon submission by the CONTRACTOR of the Sub- <br /> grantee's Invoice and Expenditure Report (BIER) attached as Exhibit A, in <br /> triplicate for the services to be provided in accordance with Attachment 1, <br /> "Scope of Services", and in accordance with the costs identified in Attachment <br /> 4. <br /> B. If an amount of the reported expenditures is preliminarily determined by the <br /> STATE to be inappropriate and unallowable, the STATE may deduct that <br /> amount from the payment of moneys equivalent to the questioned <br /> expenditures until later resolution of the discrepancy by audit or other means. <br /> If, after payment, investigation and examination reveal additional expenditures <br /> that aze determined by the STATE to be inappropriate and unallowable, the <br /> STATE may require that an equivalent amount of moneys be refunded by the <br /> CONTRACTOR. <br /> C. The CONTRACTOR shall request in writing to the STATE for prior approval <br /> for any budget revisions to the approved budget in excess of ten percent (10%) <br /> of each budget line item. <br /> <br />
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