Invoice Instructions. Original invoices and supporting documentation shall be submitted no more than once a calendar month electronically to Accounts Payable (XXXxxxxxxxx@xx.xxx) with a copy to the Contract Specialist unless otherwise directed by the Contract Specialist. Please do not submit hard copies unless requested by the Contract Specialist.
Appears in 8 contracts
Samples: Blanket Master Agreement, www.hanford.gov, www.hanford.gov