Submission of Invoice definition

Submission of Invoice. Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly. DOH Program Contact DOH Fiscal Contact Xxxx Xxxxxx Summer Xxxxx DOH, Communicable Disease EPI DOH, Office of Program Financial Management 0000 XX 000xx Xx, Xxxxxxxxx, XX 00000 PO Box 47840, Olympia, WA 98504-7841 Ph: 000-000-0000 / Xxxx.Xxxxxx@xxx.xx.xxx Ph: 000-000-0000/Fax: 000-000-0000 / Xxxxxx.Xxxxx@xxx.xx.xxx Exhibit A Statement of Work Contract Term: 2018-2020 DOH Program Name or Title: OICP-Promotion of Immunizations to Improve Vaccination Rates - Effective July 1, 2020 SOW Type: Original Revision # (for this SOW) Period of Performance: July 1, 2020 through December 31, 2020 Local Health Jurisdiction Name: Cowlitz County Health & Human Services Department Funding Source Federal Subrecipient State Other Federal Compliance (check if applicable) FFATA (Transparency Act) Research & Development Type of Payment Reimbursement Fixed Price Contract Number: CLH18242 Statement of Work Purpose: The purpose of this statement of work is to contract with local health to conduct activities to improve immunization coverage rates. Revision Purpose: N/A Chart of Accounts Program Name or Title CFDA # BARS Revenue Code Master Index Code Funding Period (LHJ Use Only) Start Date End Date Current Consideration Change Increase (+) Total Consideration FFY21 VFC Ops 93.268 333.93.26 74310202 07/01/20 12/31/20 0 3,637 3,637 TOTALS 0 3,637 3,637 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount
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Submission of Invoice. Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly.
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Submission of Invoice. Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly. COVID-19 Vaccine Services - Task 3 – allowable activities xxxxx://xxx.xxx.xx.xxx/Portals/1/Documents/9240/AllowableUseFedOpsFunds.pdf Mass Vaccination – Task 4 Program Manual, Handbook, Policy References Emergency Response Plan (or equivalent) Medical Countermeasure/Mass Vaccination Plan Restrictions on Funds (what funds can be used for which activities, not direct payments, etc.): Non-mass vaccination efforts are not allowable through this funding stream. Duplication of billing (sending request for reimbursement) to entities outside of this agreement is prohibited. Indirect rates are not applicable to these funds. Special References (RCWs, WACs, etc.) County Health Emergency Documentation if applicable Monitoring Visits (frequency, type): Occasional visits from DOH or IMT/IMO personnel for the purpose of monitoring and surveillance of mass vaccination activities may be expected.
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Examples of Submission of Invoice in a sentence

  • Mr. Smith and Mr. Harter recognized Courtney Rodgers, formerly the STEAM teacher at Spring Run Elementary and now serving as a center-based gifted enrichment teacher, for receiving the Virginia Elementary School Technology Education Teacher of the Year award from the Virginia Technology and Engineering Education Association.

  • Clause 2-120, Submission of Invoice Include the following clause as prescribed in § 220.55.70(c) (Clauses for Inclusion in Solicitations and Contracts Offering Commercial Advance Payment).

  • Submission of Invoice Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly.

  • Monthly Charges: (a) 80% (Eighty Percent) of the Establishment Charges shall be released based on monthly quoted price for each Office against certificate by PMC & Submission of Invoice in Triplicate.B. Monthly PMC Manpower Charges (FORMS F-4 & F-5 of accepted Price Proposal): 1.

  • Inception cost: The inception cost 10% (Ten percent) of total establishment charges for each Office shall be paid subject to the following;(a) Submission of Invoice in triplicate.(b) Submission and acceptance of unconditional irrevocable Contract Performance Bank Guarantee @10% of the Contract Price issued in favor of OWNER as per the Format enclosed.(c) Establishment of PMC Site offices duly certified by the Engineer-in- Charge.

  • If he had no authority at the outset then ratification of the steps he has taken must be obtained in order to bind that other party who, at least in name, is the applicant.

  • Submission of Invoice: All invoices to be raised in the name of Hindustan Urvarak & Rasayan Limited and will be submitted to Engineer In charge, HURL Sindri Dhanbad (Jharkhand).

  • Submission of Invoice: Digitally Signed Invoice along with supporting documents (if any) against the PO/Contract shall be submitted in OIL Vendor Portal (Vim.oilindia.in).

  • Corrigendum / Amendment in the RFP Document, if required, after the Pre-Proposal Conference shall be uploaded on the CPP Portal https://eprocure.gov.in/cppp/ only.

  • Submission of Invoice in quadruplicate duly certified by TSPL for receipt of Supplies at TSPL site.

Related to Submission of Invoice

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • 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.

  • Calling Name Delivery Service (CNDS means a service that enables a terminating End User to identify the calling Party by a displayed name before a call is answered. The calling Party’s name is retrieved from a calling name database and delivered to the End User’s premise between the first and second ring for display on compatible End User premises equipment.

  • Disputing Party has the meaning specified in Paragraph 5.

  • 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.

  • Billing Dispute Notice means a formal, written notice submitted to HUGE by the Customer in terms of this Procedure.

  • Notice of Dispute has the meaning provided in Section 2.1(f)(iii) of this Commercial Shared-Loss Agreement.

  • Notice of Appeal means a notice given pursuant to Condition 6.2.

  • Billing Dispute means the dispute of an invoice prepared by an Operator to the Other Operator which is made in good faith.

  • New Service Customers means all customers that submit an Interconnection Request, a Completed Application, or an Upgrade Request that is pending in the New Services Queue. New Service Request: