Invoice Submittal definition

Invoice Submittal. Invoices shall be submitted electronically to: XX-XXXXXXXX@XXXXXXX.XXX And, to the owner’s Designated Representative specified on the Services Provider PO.
Sample 1

Examples of Invoice Submittal in a sentence

  • Grantee shall submit bills for such travel expenses and shall be reimbursed only in accordance with Section (s.) 112.061, Florida Statutes (F.S.), and the Invoice Submittal Procedures delineated in Attachment 1, Scope of Work.

  • Invoice Submittal: Invoices shall be submitted to [Insert Campus Office Name Address Designated Recipient] or to the alternate address specified on the Services Provider Work Order.

  • Delayed Invoice Submittal: Invoices must be submitted to the City within 60 days of either the date the City received, inspected and accepted delivery of all goods, the date the City accepted final completion of all services, or the date of receipt of a correct invoice, whichever date is later.

  • Delayed Invoice Submittal: Invoices must be submitted to the City within 60 days, whichever is the latest, of either the date the City received, inspected and accepted delivery of all goods, the date the City accepted final completion of all services, or the date of receipt of a correct invoice, whichever date is later.

  • Grantee shall submit bills for such travel expenses and shall be reimbursed only in accordance with Section (s.) 112.061, Florida Statutes (F.S.), and the Invoice Submittal Procedures delineated in Attachment 1, Scope ofWork.

  • Subcontract No. 15C350 Invoice Submittal Process – Signed invoices, together with completed recruitment/placement forms, will be mailed or emailed to: Mail: Chaffey Community College District Xxxxx X.

  • Within thirty (30) calendar days of the DWR Contract Manager or designee’s inspection of the work, Barnard will submit all required documentation to DWR through the LOA Invoice Submittal Processor (LISP).

  • Invoice Submittal A series of edit checks are performed by ECMS, including a check on the integrity of the data submitted.

  • For SDG&E: Contract Representative [Name] Phone: Facsimile: Invoice Representative: [Name] Phone: Facsimile: Accounts Payable and Invoice Submittal Address: San Diego Gas & Electric Attn: Accounts Payable P.O. Box 129007 San Diego, CA 92112 Credit and Collections: Attn: Manager of Credit for SDG&E 000 X.

  • Service Contacts Within 5 business days 5.0 Place of Performance Invoice Submittal Monthly 13.

Related to Invoice Submittal

  • Submittal means Bids, Proposals, Quotes, qualifications or other information submitted in response to requests for Bids, Requests for Proposals, Requests for Qualifications, requests for Quotations, or other City requests for information, as such terms are defined in Section 1.06.251 TMC.

  • Submittals means all shop drawings, diagrams, illustrations, brochures, schedules, samples, and other data which are prepared by the Contractor, a Subcontractor, manufacturer, Supplier, or distributor, which illustrate how specific portions of the Work shall be fabricated or installed.

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Sample means urine, blood, breath, saliva, or hair.

  • Application Review Start Date means the later date of either the date on which the District issues its written notice that the Applicant has submitted a completed Application or the date on which the Comptroller issues its written notice that the Applicant has submitted a completed Application and as further identified in Section 2.3.A of this Agreement.

  • Sales Report means a report in substantially the form set forth in Exhibit B “Royalty Report Form”.

  • Contract Schedule means a schedule to this Contract;

  • Design Criteria Package means concise, performance-oriented drawings or specifications for a public construction project. The purpose of the Design Criteria Package is to furnish sufficient information to permit Design-Build Firms to prepare a bid or a response to the District’s Request for Proposals, or to permit the District to enter into a negotiated Design- Build Contract. The Design Criteria Package must specify performance- based criteria for the public construction project, including the legal description of the site, survey information concerning the site, interior space requirements, material quality standards, schematic layouts and conceptual design criteria of the project, cost or budget estimates, design and construction schedules, site development requirements, provisions for utilities, stormwater retention and disposal, and parking requirements applicable to the project. Design Criteria Packages shall require firms to submit information regarding the qualifications, availability, and past work of the firms, including the partners and members thereof.

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.

  • Change Order means a written instrument signed by Owner and Contractor stating their agreement upon all of the following: (1) a change in the Work; (2) the amount of the adjustment in the Contract Sum, if any, and (3) the extent of the adjustment in the Contract Time, if any.

  • Benchmarking Report means the report produced by the Supplier following the Benchmark Review and as further described in this Framework Schedule 7;

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Progress Report means the report similar in form and content to that attached hereto as Appendix III.

  • Review Report means, for a Review, the report of the Asset Representations Reviewer as described in Section 3.5.

  • Shift Schedule means a written statement setting forth the days and hours upon which the employees are required to work.

  • Benchmarking Information means information generated by Portfolio Manager, as herein defined including descriptive information about the physical building and its operational characteristics.

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.

  • AFE means authorization for expenditure.

  • Encounter Data Any Contractor accessing payments for services through the Global Commitment to Health Waiver and Vermont Medicaid programs must provide encounter data to the Agency of Human Services and/or its departments and ensure that it can be linked to enrollee eligibility files maintained by the State.

  • Change Orders mean changes or modifications to any Construction Contract or any other contract with labor or material suppliers.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);