Common use of Invoice System Clause in Contracts

Invoice System. The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to Xxxxxx Xxxxxx Xxxxxxx at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, by the Contractor not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 4, Consideration, of this Contract.

Invoice System. The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to Xxxxxx Xxxxxx Xxxxxxx the DSHS Contract Manager identified on page one (1) of this contract as well as the IE&E Financial Management Team at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx@xxxx.xx.xxx by the Contractor not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 45, Consideration, of this Contract.

Invoice System. The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to Xxxxxx Xxxxxx Xxxxxxx Xxxxxxxxx Xxxxx, DSHS Chief Information Security Officer, at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, xxxx.xxxxx@xxxx.xx.xxx by the Contractor not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 45, Consideration, of this Contract.

Invoice System. The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to Xxxx Xxxxxx at xxxx.xxxxxx0@xxxx.xx.xxx and Xxxxxxxxx Xxxxxx Xxxxxxx at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, xxxxxxxxx.xxxxxx0@xxxx.xx.xxx by the Contractor not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 4, Consideration, of this Contract.

Invoice System. The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to Xxxxxx Xxxxxx Xxxxxxx at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, by the Contractor shall submit to the DVR Planning and Evaluation Manager at xxxxxxxxxxxxxxxx0@xxxx.xx.xxx not more often than monthly. The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplisheddeliverables completed, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 45, Consideration, of this Contract.

Invoice System. The Contractor shall submit invoices using State Form A-19 Invoice Voucher, or such other form as designated by DSHS. Consideration for services rendered shall be payable upon receipt of properly completed invoices which shall be submitted to Xxxxxx Xxxxxx Xxxxxxx at xxxxxx.xxxxxxxxxxxxx@xxxx.xx.xxx, or her designee or successor, by the Contractor not more often than monthly. , to: DDA HQ Contract Monitor, or designee or successor Developmental Disabilities Administration, Training Team PO Box 45310 Olympia WA 98504-5310 The invoices shall describe and document to DSHS’ satisfaction a description of the work performed, activities accomplished, the progress of the project, and fees. The rates shall be in accordance with those set forth in Section 4, Consideration, of this Contract.