Billing Due Dates. All xxxxxxxx will have a payment due date of 60 days after they are issued. If payment cannot be made within the 60-day period, then a 30-day extension, with written justification, can be requested. Agencies will follow their respective laws and regulations for debt collection.
Billing Due Dates. Subrecipient shall submit to COIC's Fiscal Contact all contract xxxxxxxx by the 15th day of the month following the period billing, but no less frequently than monthly. Subrecipient shall submit billing workbooks and cash request forms as created and provided by COIC for monthly and final xxxxxxxx, including all required signatures. The payment request shall include a reporting of actual expenditures – separated by line items and fund source.
