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2.2. PAYMENT SCHEDULE. SPONSOR will pay to UNIVERSITY the Research Costs in U.S. dollars as <br /> follows: <br /> ❑ This is a cost-reimbursement agreement. No more frequently than monthly, UNIVERSITY will <br /> submit invoices to SPONSOR evidencing the actual Research Costs described in Exhibit B ("Budget") and <br /> incurred by UNIVERSITY in performing the Research. SPONSOR will pay the full amount due within 30 <br /> days from its receipt of an invoice. <br /> ® This is a fixed-price agreement. Within 30 days of the Effective Date, SPONSOR will pay <br /> UNIVERSITY $7,297 and thereafter as follows: by February 28, 2023 the amount of$7,297, by June 30, <br /> 2023 the amount of$7,297, and by October 31, 2023 the amount of$7,298 for a total compensation of <br /> $29,189. <br /> 2.3. BILLING.UNIVERSITY will send all invoices to COMPANY at the following address: <br /> COMPANY's email address for invoice submission: kalexander@decaturil.gov <br /> COMPANY's invoice contact: <br /> Name: Keith Alexander <br /> Phone Number: 217-424-2863 <br /> Email Address: (if different from above) <br /> COMPANY's billing address to include on invoice: <br /> 1 Gary K. Anderson Plaza <br /> Decatur, IL 62523-1196 <br /> 2.4. REMITTANCE. SPONSOR will pay UNIVERSITY through one of the following payment options: <br /> (a) By check made payable to the"University of Illinois" and mailed to: <br /> University of Illinois at Urbana-Champaign <br /> Sponsored Programs Administration, Post-Award <br /> 28392 Network Place <br /> Chicago, IL 60673-1283 <br /> U.S.A. <br /> (b) By Automated Clearinghouse ("ACH") sent to UNIVERSITY's bank account: <br /> Financial Institution JP Morgan Chase Bank, N.A. <br /> Address 10 South Dearborn <br /> Chicago, IL 60603-2300 USA <br /> Nine-Digit Routing Transit Number 071000013 <br /> Depositor Account Title The Board of Trustees of the University of Illinois, <br /> EDI Receipts and Federal Depository <br /> Depositor Account Number 616002911 <br /> Type of Account Checking <br /> (c) Domestic/International Wire. By Wire transfer sent to UNIVERSITY's bank account: <br /> SPA Form <br /> Updated 06012018 <br /> Page 2 of 10 <br />