Monthly Vouchers and Documentation Sample Clauses

Monthly Vouchers and Documentation. All requests for reimbursement by the Contractor for performance hereunder must be submitted using a County-approved invoice form. The Contractor may submit a combined claim for all programs/services covered by this Contract, provided the claim for each program/service is itemized and revenue sources are identified separately, using authorized County accounting codes. The Contractor shall not submit invoices to the County more often than once per month during the progress of the work for partial payment of work completed to date. Invoices shall cover the time the Contractor performed work for the County during the billing period. The Contractor must submit an original invoice with an original signature.
Sample 1
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Related to Monthly Vouchers and Documentation

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  • Personnel Requirements and Documentation Grantee will;

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