Common use of Invoice Documentation Clause in Contracts

Invoice Documentation. Each invoice for payment must be accompanied by a written description, not to exceed two pages in length, of ▇▇▇▇▇▇▇’s performance under this Agreement since the time the previous such report was prepared. The report shall describe the types of activities and specific accomplishments during the period for which the payment is being made rather than merely listing the number of hours worked during the reporting period. The report may be in the form of a Quarterly Progress Report. The final invoice must include a budget summary of all cost share expenditures by fund source, as applicable (Final Invoice). The CDFW Grant Manager will provide Grantee with a sample invoice template. The Final Invoice is due in accordance with Section 6.03.6 – Schedule of Due Dates and Deliverables. The invoice package must be submitted electronically to the CDFW Grant Manager.

Invoice Documentation. Each invoice for payment must be accompanied by a written description, not to exceed two pages in length, of ▇▇▇▇▇▇▇’s performance under this Agreement since the time the previous such report was prepared. The report shall describe the types of activities and specific accomplishments during the period for which the payment is being made rather than merely listing the number of hours worked during the reporting period. The report may be in the form of a Quarterly Progress Report. The final invoice must include a budget summary of all cost share expenditures by fund source, as applicable (Final Invoice). The CDFW Grant Manager will provide Grantee with a sample invoice template. The Final Invoice is due in accordance with Section 6.03.6 – Schedule of Due Dates and Deliverables. The invoice package must be submitted electronically through WebGrants to the CDFW Grant Manager.

Invoice Documentation. Each invoice for payment must be accompanied by a written description, not to exceed two pages in length, of ▇▇▇▇▇▇▇’s performance under this Agreement since the time the previous such report was prepared. The report shall describe the types of activities and specific accomplishments during the period for which the payment is being made rather than merely listing the number of hours worked during the reporting period. The report may be in the form of a Quarterly Progress Report. The final invoice must include a budget summary of all cost share expenditures by fund source, as applicable (Final Invoice). The CDFW Grant Manager will provide Grantee with a sample invoice template. The Final Invoice is due in accordance with Section 6.03.6 6.03.5– Schedule of Due Dates and Deliverables. The invoice package must be submitted electronically either mailed hard copy or electronic submission to the CDFW Grant Manager.