Common use of INVOICE AND PAYMENT Clause in Contracts

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx, XX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxx@xxxx.xxxxx.xx.xx

INVOICE AND PAYMENT. A. Performing Agency X. Xxxxxxx will request monthly payments using the State of Texas Purchase Voucher (Form B-13B- 13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx xxxx://xxx.xxxx.xxxxx.xxx/grants /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency X. Xxxxxxx will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms.shtm. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxx@xxxx.xxxxx.xx.xx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx, XX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxx@xxxx.xxxxx.xx.xx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx xxxx://xxx.xxxx.xxxxx.xx.xx/grants /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx, XX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency Grantee will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docis xxxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx, XX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000000)000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms.shtm. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms.shtm. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx, XX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency Contractor will request monthly payments using the State of Texas Purchase Voucher (Form B-13B- 13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency Contractor will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms.shtm. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx, xxxxxxxxxxx@xxxx.xxxxx.xxx, Assigned Contract Manager, and XXXxxxxxxxx@xxxx.xxxxx.xxxSystem Agency Program Contact

INVOICE AND PAYMENT. A. Performing Agency X. Xxxxxxx will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc). Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxxXXXXxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency Contractor will request monthly payments using the State of Texas Purchase Voucher (Form B-13B- 13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will shall request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. The State of Texas Purchase Voucher and any supporting documentation will shall be mailed or submitted by fax or electronic mail to the addressnumber/number address below. : Department of State Health Services Claims Processing Unit, MC 1940 1911 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxx@xxxx.xxxxx.xx.xx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx ATTACHMENT D TEXAS A&M SUPPLEMENTAL & SPECIAL CONDITIONS

INVOICE AND PAYMENT. A. Performing Agency will Contractor shall request monthly payments using the State of Texas Purchase Voucher (Form B-13B- 13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency X. Xxxxxxx will request monthly payments by using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. The Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will shall request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. The State of Texas Purchase Voucher and any supporting documentation will shall be mailed or submitted by fax or electronic mail to the addressnumber/number address below. : Department of State Health Services Claims Processing Unit, MC 1940 1911 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxx@xxxx.xxxxx.xx.xx

INVOICE AND PAYMENT. A. Performing Agency will request payments monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. : Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) located at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms.shtm. Voucher and any supporting documentation of deliverables will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing UnitUnit 0000 Xxxx 00xx Xxxxxx, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX 00000TX 78714-0000 FAX: (000) 000-0000 9347 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency Grantee will request monthly payments using the State of Texas Purchase Voucher (Form B-13B- 13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx xxxx://xxx.xxxx.xxxxx.xxx/grants /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx, XX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. .. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx, XX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxx@xxxx.xxxxx.xx.xx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms/b13form.doc. The Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx, XX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxx@xxxx.xxxxx.xx.xx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms.shtm. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms.shtm. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency Contractor will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 Xxxxxx, XX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxx://xxx.xxxx.xxxxx.xxx/grants/forms/b13form.doc. The Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxxxx@xxxx.xxxxx.xxx

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.docxxxxx://xxx.xxxx.xxxxx.xxx/grants/forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx xxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx ATTACHMENT D CONTRACT AFFIRMATIONS By entering into this Contract, Contractor affirms, without exception, as follows:

INVOICE AND PAYMENT. A. Performing Agency will request monthly payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx X.X. Xxx 000000 XxxxxxP.O. Box 149347 Austin, XX TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx and XXXxxxxxxxx@xxxx.xxxxx.xxx