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III. COST REIMBURSEMENT <br /> A. Flex Funds awarded under this Contract will be reimbursed on a cost <br /> reimbursement basis in support of the Statement of Work (Exhibit B) and the <br /> Approved Project Budget (Exhibit C). <br /> B. The City shall submit monthly requests for reimbursement using the Approved <br /> Invoice (Exhibit D) provided by the County. <br /> C. The City shall submit supporting documentation for requests for <br /> reimbursement of expenses covered by Flex Funds with the Approved Invoice <br /> (Exhibit D). This documentation shall identify the item(s) purchased and cost <br /> of expenses covered by Flex Funds. The City shall also maintain on record <br /> itemized receipts of expenses covered by Flex Funds under this Contract. <br /> Exhibit A <br /> BH-20-62-06-198 <br /> City of Everett <br /> Page 2 of 2 <br />