Common use of Billing Process Clause in Contracts

Billing Process. 3.4.1 Expert shall submit itemized invoices for reimbursement to the attention of: HHSC Accounts Payable HHSC ▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇ AND HHS Office of Inspector General 3.4.2 Expert itemized invoices shall describe the document received or reviewed and shall include the contract number, case number, Expert Identification Number (TIN), and the OIG point of contact who assigned the case review. 3.4.3 OIG will review and validate all invoices. Upon final approval, OIG will authorize payment and process all invoices.

Billing Process. 3.4.1 Expert shall submit itemized invoices for reimbursement to the attention of: HHSC Accounts Payable HHSC ▇▇▇▇_▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇ AND HHS – Office of Inspector General 3.4.2 Expert Expert’s itemized invoices shall describe the document received or reviewed and shall include the contract number, case number, Expert Expert’s Texas Identification Number (TIN), and the OIG point of contact who assigned the case review. 3.4.3 OIG will review and validate all invoices. Upon final approval, OIG will authorize payment and process all invoices.

Billing Process. 3.4.1 Expert shall submit itemized invoices for reimbursement to the attention of: HHSC Accounts Payable HHSC ▇▇▇▇_▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇ AND HHS – Office of Inspector GeneralGeneral ▇▇_▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇ 3.4.2 Expert Expert’s itemized invoices shall describe the document received or reviewed and shall include the contract number, case number, Expert Expert’s Texas Identification Number (TIN), and the OIG point of contact who assigned the case review. 3.4.3 OIG will review and validate all invoices. Upon final approval, OIG will authorize payment and process all invoices.