PAYING OFFICE. The contractor must submit invoices to the payment office as indicated below: The BPA holder will submit one proper invoice, on a SF-1034 to USAID/W, Financial Management Office, copy the COR. Invoices can be submitted electronically. Invoices for USAID Washington Office/Bureau must be submitted to the payment office at the following email address: XX@XXXXX.XXX to the Office of Financial Management (M/FM/CMP) and copy to the COR and CO. The Subject Line must include Contractor Name, Award#, Invoice#. The Office of Financial Management Office will proceed to payment of each order upon receipt of the invoice approved by the COR and accompanied by a receiving report. Under no circumstances will any invoice exceed the dollar amount (ceiling price) for any funded order without prior Contracting Officer Approval. For more detailed information about invoices and payment, see the FAR clause 52.212-4, paragraph (g), “Invoice.”
PAYING OFFICE. All vouchers/invoices MUST be sent electronically to: Xxxxxxxxxxx@xxxxx.xxx.
PAYING OFFICE. The identification and address of the Paying Office that appears in Article V, Paragraph B2, is changed to read: Defense Accounting Office, DAO/DFAS-IN-AKA, Attn: Vendor Pay, 0000 Xxxx 00xx Xxxxxx, Xxxxxxxxxxxx, Xxxxxxx 00000-0000.
PAYING OFFICE. The paying office for this contract is: Office of Financial Management USAID/Ethiopia Entoto Road Addis Ababa, Ethiopia
PAYING OFFICE. The Paying Office is: Financial and Administrative Management Office (FAMO) USAID/Armenia 0 Xxxxxxxx Xxxxxx Yerevan 0082, Armenia
PAYING OFFICE. Payment for work performed under this contract will be made by the USACE Finance Center, 0000 Xxxxxxxxx Xxxxx, Xxxxxxxxxx, XX 00000-0000. Invoices should be mailed to the receiving office at the following address: BW&T Alabama-Coosa Project Management Office U.S. Army Corps of Engineers 000 00xx Xxxxxx Tuscaloosa, Alabama, 35401 Section H - Special Contract Requirements
PAYING OFFICE. The paying office for this contract is: Controller Office of Financial Management USAID/Liberia 000 Xxxxxxxxx xxxxxx Xxxxxxxx, Xxxxxxx Email: xxxxxxxxxxxxxxx@xxxxx.xxx
PAYING OFFICE. The disbursing office which will make payments under the contract will be designated when the contract is awarded. Accounting and appropriation data chargeable under the contract will be included in the contract when awarded.
PAYING OFFICE. (a) Name: United States Army Corps of Engineers (USACE) Baltimore District (E1) C/O USACE Finance Center 0000 Xxxxxxxxx Xxxxx Xxxxxxxxxx, XX 00000-0000 And replace with the following:
PAYING OFFICE. (a) Name: DFAS-Columbus Center (HQ0338) DFAS/CO/South Entitlement Operations X.X. Xxx 000000 Xxxxxxxx, XX 00000-0000
