Common use of INVOICING INSTRUCTIONS Clause in Contracts

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient will provide an invoice on Subrecipient’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-1 - OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient will provide an invoice on Subrecipient’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-1 OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient CONTRACTOR will provide an invoice on SubrecipientCONTRACTOR’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-, OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient will provide an invoice on Subrecipient’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-, OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient Contractor will provide an invoice on SubrecipientContractor’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 12-OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient SUBRECIPIENT will provide an invoice on SubrecipientSUBRECIPIENT’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 12).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 12-OC Community Resources Contract CONTRACT Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient CONTRACTOR will provide an invoice on SubrecipientCONTRACTOR’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 12).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-1 OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient CONTRACTOR will provide an invoice on SubrecipientCONTRACTOR’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, and Service date(s) – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-1 - OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient will provide an invoice on Subrecipient’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).include

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-1 - OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient CONTRACTOR will provide an invoice on SubrecipientCONTRACTOR’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).include:

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-1 OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient Contractor will provide an invoice on SubrecipientContractor’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, and Service date(s) – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-, OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient SUBRECIPIENT will provide an invoice on SubrecipientSUBRECIPIENT’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-OC Community Resources Contract CONTRACT Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient CONTRACTOR will provide an invoice on SubrecipientCONTRACTOR’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient will provide an invoice on Subrecipient’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, and Service date(sDate(s) – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-1 OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient CONTRACTOR will provide an invoice on SubrecipientCONTRACTOR’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, and Service date(s) date – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-1 - OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient Contractor will provide an invoice on SubrecipientContractor’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-2 - OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient SUBRECIPIENT will provide an invoice on SubrecipientSUBRECIPIENT’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).include

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-2, OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient SUBRECIPIENT will provide an invoice on SubrecipientSUBRECIPIENT’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 12).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-1 OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient will provide an invoice on Subrecipient’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(sDate(s) – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-A - OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient will provide an invoice on Subrecipient’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1-A).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-1 OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient Contractor will provide an invoice on SubrecipientContractor’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).

INVOICING INSTRUCTIONS. Further instructions regarding invoicing/reimbursement as set forth in Exhibit 1-1 OC Community Resources Contract Reimbursement Policy, are attached hereto and incorporated herein by reference. The Subrecipient will provide an invoice on Subrecipient’s letterhead for services rendered. Each invoice will have a number and will include the following information: The Demand Letter/Invoice must include Delivery Order (DO) Number, Contract Number, Service date(s) – Month of Service along with other required documentation (See Exhibit 1).