Common use of Invoice Submittal and Payment Schedule Clause in Contracts

Invoice Submittal and Payment Schedule. X. XXX agrees to disburse funds under this Agreement in accordance with the amounts identified per deliverable in Section II.C., Deliverables, of Attachment 1, Scope of Work. In accordance with Section I.F.11, Funding Requirements of section 215.971, F.S., of this Agreement, Xxxxxxx’s entitlement to retain funds paid by DEO is dependent upon the amount of allowable costs incurred and expended by Grantee in carrying out the Project. Grantee may submit an invoice that requests reimbursement for costs related to one or more deliverables for all services rendered during the applicable period of time with the limitation of a maximum of no more than one (1) invoice per month. The following documents shall be submitted electronically to DEO’s Agreement Manager with the itemized invoice:

Invoice Submittal and Payment Schedule. X. XXX A. DEO agrees to disburse funds under this Agreement in accordance with the amounts identified per deliverable in Section II.C., Deliverables, of Attachment 1, Scope of Work. In accordance with Section I.F.11, Funding Requirements of section 215.971, F.S., of this Agreement, XxxxxxxGrantee’s entitlement to retain funds paid by DEO is dependent upon the amount of allowable costs incurred and expended by Grantee in carrying out the Project. Grantee may submit an invoice that requests reimbursement for costs related to one or more deliverables for all services rendered during the applicable period of time with the limitation of a maximum of no more than one (1) invoice per month. The following documents shall be submitted electronically to DEO’s Agreement Manager with the itemized invoice:

Invoice Submittal and Payment Schedule. X. XXX agrees to disburse funds under this Agreement in accordance with the amounts identified per deliverable in Section II.C., Deliverables, of Attachment 1, Scope of Work. In accordance with Section I.F.11, Funding Requirements of section Section 215.971, F.S., of this Agreement, Xxxxxxx’s entitlement to retain funds paid by DEO is dependent upon the amount of allowable costs incurred and expended by Grantee in carrying out the Project. Grantee may submit an invoice that requests reimbursement for costs related to one or more deliverables for all services rendered during the applicable period of time with the limitation of a maximum of no more than one (1) invoice per month. The following documents shall be submitted electronically to DEO’s Agreement Manager with the itemized invoice, as applicable:

Invoice Submittal and Payment Schedule. X. XXX DEO agrees to disburse funds under this Agreement in accordance with the amounts identified per deliverable in Section II.C., Deliverables, of Attachment 1, Scope of Work. In accordance with Section I.F.11, Funding Requirements of section Section 215.971, F.S., of this Agreement, Xxxxxxx’s entitlement to retain funds paid by DEO is dependent upon the amount of allowable costs incurred and expended by Grantee in carrying out the Project. Grantee may submit an invoice that requests reimbursement for costs related to one or more deliverables for all services rendered during the applicable period of time with the limitation of a maximum of no more than one (1) invoice per month. The following documents shall be submitted electronically to DEO’s Agreement Manager with the itemized invoice:

Invoice Submittal and Payment Schedule. X. XXX DEO agrees to disburse funds under this Agreement in accordance with the amounts identified per deliverable in Section II.C., Deliverables, of Attachment 1, Scope of Work. In accordance with Section I.F.11, Funding Requirements of section Section 215.971, F.S., of this Agreement, XxxxxxxGrantee’s entitlement to retain funds paid by DEO is dependent upon the amount of allowable costs incurred and expended by Grantee in carrying out the Project. Grantee may submit an invoice that requests reimbursement for costs related to one or more deliverables for all services rendered during the applicable period of time with the limitation of a maximum of no more than one (1) invoice per month. The following documents shall be submitted electronically to DEO’s Agreement Manager with the itemized invoice:

Invoice Submittal and Payment Schedule. X. XXX DEO agrees to disburse funds under this Agreement in accordance with the amounts identified per deliverable in Section II.C., Deliverables, of Attachment 1, Scope of Work. In accordance with Section I.F.11, Funding Requirements of section ofSection 215.971, F.S., of this Agreement, XxxxxxxGrantee’s entitlement to retain funds paid by DEO is dependent upon the amount of allowable costs incurred and expended by expendbeyd Grantee in carrying out the Project. Grantee may submit an invoice that requests reimbursement for costs related to one or more deliverables for all services rendered during the applicable period of time with the limitation of a maximum of no more than one (1) invoice per month. The following documents shall be submitted electronically to DEO’s Agreement Manager with the Managertwh ithe itemized invoice:

Invoice Submittal and Payment Schedule. X. XXX A. DEO agrees to disburse funds under this Agreement in accordance with the amounts thaemounts identified per deliverable in Section II.C., Deliverables, of Deliverable,sof Attachment 1, Scope of Work. In Xxxx.Xx accordance with Section I.F.11, Funding Requirements of section 215.971215.971F, F.S..S., of this Agreement, XxxxxxxGrantee’s entitlement to retain funds paid by DEO is dependent dpeendent upon the amount of allowable costs incurred and expended by expendedby Grantee in carrying out the Project. Grantee may submit an invoice that requests reimbursement for costs related to one or more deliverables for all services rendered during the applicable applicabel period of time with the limitation of a maximum of no more than one (1) invoice per month. The following documents shall be submitted electronically to DEO’s Agreement Manager with the itemized invoice: