A19-1A definition

A19-1A means the State of Washington invoice voucher on which the Contractor shall report their Contract Quarterly Costs. The Health Care Authority (HCA) shall email this Form to the Contractor after execution of this Contract.
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A19-1A or “A19” means the State of Washington Invoice Voucher used by contractors and vendors to submit claims for payment in return for goods and/or services provided to HCA or its Clients.
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A19-1A or "A19" means the State of Washington Invoice Voucher used by contractors and vendors to submit claims for payment in return for goods and/or services provided to HCA or its Clients. "Activity Code" or "Code" means the code assigned to the daily activities performed by Contractor staff in order to identify the percentage of time spent on any given activity.
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Examples of A19-1A in a sentence

  • Payment requests shall be submitted on state form, Invoice Voucher A19-1A.

  • Payment will be made within thirty (30) days of submission of a properly completed invoice (form A19-1A) with supportive documentation.

  • Pay the Contractor for Costs reported on each A19-1A, properly completed and submitted in accordance with the Schedule under Subsection 4, i, (4).

  • Upon approval, the Contractor must submit a signed A19-1A invoice voucher within thirty (30) calendar days.

  • If the Monthly Progress Report, Expenditure Report and/or Request for Reimbursement form (A19-1A) are not completed within 60 days of the month when expenditures were incurred, DOH may withhold approval and payment, at its discretion, until the 30th of the month following submittal.

  • Payment shall be made within thirty (30) days of submission of a properly completed invoice, form A19-1A.

  • Authorized and allowable program expenditures shall be reimbursed upon receipt and approval of the Monthly Progress Report, Monthly Expenditure Report and Request for Reimbursement form (A19-1A) according to Section E of this contract.

  • Submission of Invoice Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly.

  • Payment will be made within thirty (30) days of a properly completed invoice (form A19-1A) with supportive documentation.

  • Payment is contingent upon DOH receipt and approval of all deliverables and an acceptable A19-1A invoice voucher.


More Definitions of A19-1A

A19-1A or “A19” means the State of Washington Invoice submitted to the Contractor by the HCA after claims are entered in the ProviderOne system that shows the district the amount of local match due to HCA.
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