PAYMENTS ON ACCOUNT OF BASIC SERVICES. 11.1.1 Payments for Basic Services shall be made monthly and, where applicable, shall be in proportion to Services performed within each phase of Service, on the basis set forth in Article 12. Applications for payment shall be submitted in a form acceptable to the School District, and shall include the description and scheduled value and cost code, value of Services completed to date and for the present month, percent complete to date, and balance to finish. Requests for payment of Reimbursable Expenses shall be accompanied by receipts or records documenting those expenses. Invoices for payment of Services based on hourly rates shall be accompanied by copies of personal time sheets or billing summaries describing the daily hours and services performed.
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Samples: agenda-hrtf.edmonds.wednet.edu:8085, agenda-hrtf.edmonds.wednet.edu:8085, agenda-hrtf.edmonds.wednet.edu:8085