Billing and Payment Instructions/Support Documentation for Expenditures Sample Clauses

Billing and Payment Instructions/Support Documentation for Expenditures a. Invoices shall be submitted to the User Agency's payment office as shown on the USCIS SAVE Non-Federal Submission Form, with a copy furnished to the POC. DHS-USCIS may submit invoices when the work is completed or as otherwise authorized. The SAVE Program Customer Number, tax identification number, and associated dollar amounts will be referenced on all invoices.
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