Invoice Submittal and Requests for Payment Sample Clauses

Invoice Submittal and Requests for Payment. All requests for payment and expenditure reports submitted to support requests for payment shall be on DOEA forms 106A (ATTACHMENT VII-A) and 105AS (ATTACHMENT VII). Duplication or replication of both forms via data processing equipment is permissible, provided all data elements are in the same format as included on DOEA forms.
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Invoice Submittal and Requests for Payment. All requests for payment and expenditure reports submitted to support requests for payment shall be on ATTACHMENT IV and submitted to AAAPP via e-mail or fax as provided by Attachment IV. Duplication or replication of this form via data processing equipment is permissible, provided all data elements are in the same format as included on the form.
Sample 1
Invoice Submittal and Requests for Payment. 3.3.1 All requests for payment and expenditure reports submitted to support requests for payment shall be on DOEA forms 105D (ATTACHMENT X), revised 6/5 and 106D, revised 11/2/10 (ATTACHMENT XI). All original Request for Payments and Receipts and Expenditure reports must be submitted to the appropriate DOEA Fiscal staff by the Contract Expenditure Reporting Calendar (ATTACMENT IX).
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Invoice Submittal and Requests for Payment. The Provider shall submit requests for payment to the Agency on Agency-approved forms. Duplication or replication of both forms via data processing equipment is permissible, provided all data elements are in the same format as included on Agency forms. The due date for the invoice and supporting documents for requests for payments shall be not later than the 10th day of the month subsequent to the month being reported. All payment requests shall be based on the submission of actual monthly expenditure reports beginning with the first month of the Agreement. The schedule for submission of advance requests (when available) and invoices is ATTACHMENT X to this Agreement. Payment may be authorized only for allowable expenditures, which are in accordance with the limits specified in ATTACHMENT IX, OAA Program Budget Summary. Any changes in the amounts of federal or general revenue funds identified in ATTACHMENT IX require an Agreement amendment. The Certified Minority Business Subcontractor Expenditures Report (Attachment VIII) is considered a deliverable and must be completed in its entirety and submitted with each invoice. Final contract invoices must be submitted to the Agency no later than March 1, 2022. The Request for Reimbursement and PSA/Provider Monthly Meal Report, ATTACHMENT XVII, must be submitted monthly with each invoice where meals are included as part of the invoice.
Sample 1
Invoice Submittal and Requests for Payment. All requests for payment and expenditure reports submitted to support requests for payment shall be on ATTACHMENT IV. Duplication or replication of this form via data processing equipment is permissible, provided all data elements are in the same format as included on the form.
Sample 1
Invoice Submittal and Requests for Payment. All Requests For Payment and Receipt and Expenditure Reports submitted to ElderSource shall be submitted using forms supplied by the ElderSource Finance Department and Cost Reimbursement Summary (ATTACHMENT X). ATTACHMENT X is to be used for services that are cost reimbursement services. Provider shall include documentation of services provided, unit of services, and the rates for the services provided in conformance with the requirements as described in this ATTACHMENT I and ATTACHMENT K.
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Related to Invoice Submittal and Requests for Payment

  • REQUESTS FOR PAYMENT Payments shall be made in accordance with Article I.4 of the Special Conditions.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

  • Invoice Submittal DEO shall reimburse Subrecipient in accordance with Section 6, above. In accordance with the Funding Requirements of s. 215.971(1), F.S. and Section 21 of this Agreement, Subrecipient and its subcontractors may only expend funding under this Agreement for allowable costs resulting from obligations incurred during this Agreement. To be eligible for reimbursement, costs must be in compliance with laws, rules and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures (xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf).

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Request for Payment A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • Invoice Certification When and if requested by DXC, as a condition precedent to payment thereof, Supplier shall separately certify each invoice as follows: “We certify that contract deliverables listed hereon were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the U.S. Department of Labor issued under Section 14 thereof. We further certify that any and all additional contract deliverables will be produced in compliance with same.”

  • Basis for Payment Payment(s) to Consultant for services performed under this Contract shall be made as follows and shall [not] include payment for reimbursable expenses:

  • INSTRUCTIONS FOR COMPLETING FORM A AND B Form A and Form B should be completed for Contracts for consulting services in accordance with Section XI.18.C of the Office of the State Comptroller’s Guide to Financial Operations (xxxx://xxx.xxx.xxxxx.xx.xx/agencies/guide/MyWebHelp/), “Consultant Disclosure Legislation,” and the following:

  • Stop Payment Requests If you desire to stop any transfer that has already been processed, you must contact customer care for the Service pursuant to Section 22 of the General Terms. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each request will be the current charge for such service as set out in the applicable fee schedule.

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