Payment Voucher definition

Payment Voucher means a form prepared by the department that specifies payment authorization by the department to the department of treasury.
Sample 1Sample 2Sample 3
Payment Voucher means a piece of substantiating evidence in an approved format which is duly completed and authorised. A payment voucher is required before the payment of any Provincial fund is made;
Sample 1Sample 2
Payment Voucher means a payment voucher for: (1) installation of a LPS in a Settlement Class Member’s Property at a pre-negotiated, reduced price or (2) Bonding and Grounding of systems in a Settlement Class Member’s Property. The Payment Voucher reflects the sole and only dollar amounts that a Settling Defendant shall contribute toward the cost of a Lightning Protection System or Bonding and Grounding pursuant to this Agreement. The specific amount of a Payment Voucher shall be determined in accordance with the Payment Voucher Schedule attached hereto as Exhibit C.
Sample 1Sample 2

Examples of Payment Voucher in a sentence

  • The New Jersey Prompt Payment Act, N.J.S.A. 52:32-32 et seq., requires state agencies to pay for goods and services within 60 days of the agency's receipt of a properly executed State Payment Voucher or within 60 days of receipt and acceptance of goods and services, whichever is later.

  • All Contractors will be paid using the Payment Voucher System unless a different payment mechanism is required.

  • The CONSULTANT shall prepare and submit two original company invoices for payment for work performed under this Agreement on Payment Voucher (PV-C) forms supplied by the STATE.

  • A contractor operating on two or more snow sections will render a State Payment Voucher for each snow section and for each call-out separately.

  • The Grantee shall submit a quarterly CHSP Payment Voucher (HUD-90198), a bi-annual Financial Status Report (SF-269); an annual report (HUD-90006), and, any other reports or supporting documents to the GTR in such form as the GTR may require.

  • All documentation must be updated and valid at time of submission AUTHORIZATIONS: On company letterhead, please provide a list of individuals, titles and email addresses of individuals within your organization that are authorized to sign ITA’S and a list of those authorized to sign the Middlesex County Direct Payment Voucher.

  • Vendor Payment Can create a Payment Voucher (PV) to ERP solution Accounts Payable X 10 F88.

  • VFO or FISCAL Upon receipt of a properly documented request for reimbursement, finalize the Payment Voucher charging to the employee’s unit.

  • Requests for payment shall be made on COUNTY's Payment Voucher (Form 014-64-05) or a monthly billing statement and submitted to COUNTY within twenty- five (25) days after the month of service.

  • School District Income Tax Payment Voucher • Do NOT staple or paper clip.


More Definitions of Payment Voucher

Payment Voucher means a University form authorizing payment to a vendor.
Sample 1Sample 2
Payment Voucher shall refer to the Voucher which shall be submitted when making payment for the Commercial Contract.
Sample 1
Payment Voucher means a form prepared by the department
Sample 1
Payment Voucher means a confirmation to be signed by a PEO (containing running serial numbers) in a form of Schedule 6, which shall be in accordance with the payment schedule set out in the Student Escrow Confirmation.
Sample 1

Related to Payment Voucher

  • Payment Item means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.

  • Payment Ahead means, with respect to a Precomputed Receivable and a Collection Period, any Excess Payment (not representing, when added to any Deferred Prepayment with respect to such Precomputed Receivable, a prepayment in full of such Precomputed Receivable) which the Servicer, in accordance with its customary servicing practices, will apply towards the payment of Scheduled Payments due in one or more future Collection Periods.

  • Payment card means a credit card, charge card, debit card, or any other card that is issued to an authorized card user and that allows the user to obtain, purchase, or receive goods, services, money, or anything else of value from a merchant.

  • Debit Payment means a particular transaction where a debit is made.

  • Payment means any payment or distribution in the nature of compensation (within the meaning of Section 280G(b)(2) of the Code) to or for the benefit of the Executive, whether paid or payable pursuant to this Agreement or otherwise.

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • Settlement Payment means the transfer, or contractual undertaking (including by automated clearing house transaction) to effect a transfer, of cash or other property to effect a Settlement.

  • Payment Cap For each Mortgage Loan, the percentage limit set forth in the related Mortgage Note concerning the maximum permitted increase in a monthly payment.

  • Payment month means, for all programs except EA, the calendar month for which benefits are issued.

  • Payment Claim means the claim for payment made by the Contractor in accordance with this Contract.

  • Payment Amount as defined in Section 3.5.

  • Payment Processor means any Person providing Payment Processing services in connection with another Person’s sale of goods or services, or in connection with any charitable donation.

  • Installment Payment has the meaning ascribed to it in Section 2.02(a).

  • Agent Payment Account means account no. 5000000030266 of Agent at Wachovia Bank, National Association, or such other account of Agent as Agent may from time to time designate to Administrative Borrower as the Agent Payment Account for purposes of this Agreement and the other Financing Agreements.

  • Request for Payment means a payment application or declaration of expenditure submitted by the Member State to the Commission;

  • Estimated Swap Termination Payment means, with respect to an Early Termination Date, an amount determined by Party A in good faith and in a commercially reasonable manner as the maximum payment that could be owed by Party B to Party A in respect of such Early Termination Date pursuant to Section 6(e) of the ISDA Master Agreement, taking into account then current market conditions.

  • Monthly Service Fees means the monthly (or 1/12 of the annual fee) subscription fees paid for the affected Cloud Service which did not meet the SA SLA.

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Agreement Payment means a Payment paid or payable pursuant to this Agreement.

  • Event Payments has the meaning set forth in Section 6.1(d).

  • Undisputed as used herein shall mean any amount that the Subscribing Reinsurer has not contested in writing to the Company specifying the reason(s) why the payments are disputed.

  • Monthly Payment Amount means, with respect to each Payment Date, a payment equal to the amount of interest which has accrued during the related Interest Accrual Period, computed at the Interest Rate.

  • Net Payment With respect to any Distribution Date on or prior to the Swap Contract Termination Date, an amount equal to the sum of (i) any Current Interest and Interest Carry Forward Amounts in respect of the Benefited Certificates, (ii) any Net Rate Carryover in respect of the Benefited Certificates, (iii) any Unpaid Realized Loss Amounts in respect of the Benefited Certificates and (iv) any Overcollateralization Deficiency Amount, in each case remaining unpaid (or in the case of Overcollateralization Deficiency Amount, remaining) following the distribution to the Benefited Certificates of Excess Cashflow and Credit Comeback Excess Cashflow pursuant to Section 4.04(c) of the Pooling and Servicing Agreement. With respect to any Distribution Date after the Swap Contract Termination Date, zero.

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.