Reimbursement of Expenditures. A State Fund will make all payments due under the Agreement, subject to reimbursement of Expenditures by Departments. B State Fund will provide each Department with an itemized invoice which shows the Expenditures for which reimbursement is claimed. Discrepancies will be reported promptly to State Fund. State Fund will make any necessary adjustments on subsequent invoices. C The itemized invoices shall include the following information:
Appears in 4 contracts
Samples: Master Agreement, Master Agreement, Master Agreement
