Invoice Approval definition

Invoice Approval means the approval format as prescribed by the Finance Department of the Corporation of the United Counties of Prescott and Russell from time to time.
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Invoice Approval means the procedure required by the Finance Department of the Municipality to ensure the required approvals are applied to an invoice;
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Invoice Approval means the approval format as prescribed by the Finance Department of the Corporation of the City of Clarence-Rockland from time to time.
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Examples of Invoice Approval in a sentence

  • Contractor shall use the Invoice Approval Form per attached Exhibit “E”.

  • The following processes are being automated: Contract Certification, Insurance Compliance, Task Order Certification, Timekeeping, Invoice Approval, and Invoice Payment.

  • Vendor Subcontractor Invoice Approval Process for Transition of SACS Management Services to Cricket OVERVIEW Prior to invoice submittal to Lucent (or "Vendor" per the Contract), Lucent's vendor ("Vendor Subcontractor" per the Contract) will be required to submit and gain Cricket ("Owner" per the Contract) approval of the Work along with a statement of all charges that represent the Work performed.

  • Additionally, the invoice must match the corresponding work order submitted and meet the criteria listed in the Invoice Approval Checklist (Attachment 5).

  • The approval process shall be as described in Exhibit E-10, Post Transition Invoice Approval Process (including the Approval Form), attached hereto.

  • Submit all administrative items relating to Invoice Approval, Personnel Approval, User IDs, Time Extensions, and Supplemental Amendments to the County Project Coordinator for review and approval.

  • Instruct vendors to submit invoices online via a custom-built online Vendor Portal, and the invoice information entered automatically creates an Invoice Approval Form (including attachments).

  • Submit all administrative items relating to Invoice Approval, Personnel Approval, User IDs, Time Extensions, and Supplemental Amendments to the Construction Project Manager for review and approval.

  • In the event the conditions of subsection 3.C.(3)(c) are satisfied and ▇▇▇▇▇▇▇-▇▇▇▇▇▇▇ elects to activate the "▇▇▇▇▇▇▇-▇▇▇▇▇▇▇ Invoice Approval Mechanism," ▇▇▇▇▇, prior to submitting any invoice to AIG Environmental for payment of Services, shall prepare and submit any invoice related to the Hillview Ave.

  • The following processes are being automated: Contract Certification, Insurance Compliance, Task Order Certification, Timekeeping, Invoice Approval, and Payment.