Common use of BILLING PROCEDURES AND PAYMENT Clause in Contracts

BILLING PROCEDURES AND PAYMENT. COMMERCE shall reimburse the Contractor for eligible Project expenditures, up to the maximum payable under this Contract. When requesting reimbursement for expenditures made, Contractor shall submit all Invoice Vouchers and any required documentation electronically through COMMERCE’s Contracts Management System (CMS), which is available through the Secure Access Washington (SAW) portal. If the Contractor has constraints preventing access to COMMERCE’s online A-19 portal, a hard copy A-19 form may be provided by the COMMERCE Project Manager upon request. The voucher must be certified by an official of the Contractor with authority to bind the Contractor. The final voucher shall be submitted to COMMERCE no later than November 15, 2020. COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. The invoices shall describe and document, to COMMERCE's satisfaction, reimbursable expenditures as set forth under the Scope of Work (Attachment A) and Budget & Invoicing (Attachment B). The invoice shall include the Contract Number as stated on the Face Sheet. Each voucher must be accompanied by an A-19 Certification (Attachment C) and A-19 Activity Report (Attachment D). The A-19 Certification must be certified by an authorized party of the Contractor to certify and attest all expenditures submitted on the voucher are in compliance with the United States Treasury Coronavirus Relief Fund (“Fund”) Guidance for State, Territorial, Local, and Tribal Governments: The A-19 Activity Report must be submitted which describes, in Excel spreadsheet and narrative form, a detailed breakdown of the expenditures within each applicable budget sub-category identified in the voucher, as well as a report of expenditures to date. COMMERCE will not release payment for any reimbursement request received unless and until the A-19 Certification and A-19 Activity Report is received. After approving the Invoice Voucher, A-19 Certification and Activity Report, COMMERCE shall promptly remit a warrant to the Contractor. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Contractor. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE.

BILLING PROCEDURES AND PAYMENT. COMMERCE shall reimburse the Contractor Grantee for eligible Project expenditures, up to the maximum payable under this ContractGrant Agreement. When requesting reimbursement for expenditures made, Contractor the Grantee shall submit to COMMERCE a signed and completed Invoice Voucher (Form A-19), that documents capitalized Project activity performed for the billing period. The Grantee can submit all Invoice Vouchers and any required documentation electronically through COMMERCE’s Contracts Grants Management System (CMS), which is available through the Secure Access Washington (SAW) portal. If Grant funds are disbursed on reimbursement basis-only for eligible costs within the Contractor has constraints preventing access to COMMERCEapproved project’s online A-19 portal, a hard copy A-19 form may scope of work. Grant funds will be provided by the COMMERCE Project Manager upon request. The voucher reimbursed and Xxxxxxx’s matching funds must be certified expended by an official of Grantee in the Contractor with authority to bind amounts and as identified on the Contractor. The final voucher shall be submitted to COMMERCE no later than November 15, 2020. COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthlyDeclarations Page. The invoices shall describe and document, to COMMERCE's satisfaction, reimbursable expenditures as set forth under a description of the Scope work performed, the progress of Work (Attachment A) the project, and Budget & Invoicing (Attachment B)fees. The invoice shall include the Contract Grant Number as stated listed on the contract Face Sheet. If expenses are invoiced, provide a detailed breakdown of each type. A receipt must accompany any single expenses in the amount of $50.00 or more in order to receive reimbursement. The voucher must be certified (signed) by an official of the Grantee with authority to bind the Grantee. The final voucher shall be submitted to COMMERCE within sixty (60) days following the completion of work or other termination of this Grant Agreement, or if work is not completed or Grant terminated, within fifteen (15) days following the end of the state biennium unless Grant Agreement funds are reappropriated by the Legislature in accordance with Additional Special Terms and Conditions set forth in the Declarations page above. Each voucher request for payment must be accompanied by an A-19 Certification (Attachment C) and A-19 Activity Report (Attachment D). The A-19 Certification must be certified by an authorized party of the Contractor to certify and attest all expenditures submitted on the voucher are in compliance with the United States Treasury Coronavirus Relief Fund (“Fund”) Guidance for Statea Project Status Report, Territorial, Local, and Tribal Governments: The A-19 Activity Report must be submitted which describes, in Excel spreadsheet and narrative form, a detailed breakdown of the expenditures within each applicable budget sub-category identified in progress made on the voucherProject since the last invoice was submitted, as well as a report of expenditures Project status to date. COMMERCE will not release payment for any reimbursement request received unless and until the A-19 Certification and A-19 Activity Project Status Report is received. After approving the Invoice Voucher, A-19 Certification Voucher and Activity Project Status Report, COMMERCE shall promptly remit a warrant to the Contractor. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Contractor. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCEGrantee.

BILLING PROCEDURES AND PAYMENT. COMMERCE shall reimburse the Contractor for eligible Project expendituresThe DEPARTMENT may, up at DEPARTMENT’s discretion, deliver initial funds to an Escrow Office at Contract execution or to the maximum payable under this Contract. When requesting reimbursement for expenditures made, Contractor shall submit all Invoice Vouchers and any required documentation electronically through COMMERCE’s Contracts Management System (CMS), which is available through the Secure Access Washington (SAW) portal. If the Contractor has constraints preventing access to COMMERCE’s online A-19 portal, a hard copy A-19 form may be provided by the COMMERCE Project Manager CONTRACTOR upon request. The voucher must be certified by an official completion of the Contractor with authority to bind the Contractor. The final voucher shall be submitted to COMMERCE no later than November 15, 2020. COMMERCE will pay Contractor upon acceptance work identified in Attachment B – Scope of services provided Work and receipt of properly completed invoices, which and approved reimbursement requests. Subsequent reimbursement requests shall be timely and regularly submitted to the Representative for COMMERCE DEPARTMENT, but shall not be submitted more often than monthly. The invoices CONTRACTOR or Escrow Office shall receive payment from the DEPARTMENT for eligible expenditures through Electronic Funds Transfer whenever possible. Reimbursement requests must be made via the DEPARTMENT’s Internet-based data-system (currently known as the Contracts Management System or CMS) and must be accompanied by all supporting documentation. Each reimbursement request shall describe and document, to COMMERCE's the DEPARTMENT’s satisfaction, reimbursable expenditures as set forth under the Scope work performed, costs being reimbursed, the progress of Work (Attachment A) the Project, and Budget & Invoicing (Attachment B)any applicable fees. The invoice Reimbursement requests shall include the Contract Number as stated identified on the Contract Face SheetSheet and shall separately identify funds expended by the CONTRACTOR and those expended by its Subcontractors. Each voucher A receipt or invoice must be accompanied by an A-19 Certification (Attachment C) and A-19 Activity Report (Attachment D). The A-19 Certification must be certified by an authorized party accompany each request for reimbursement of the Contractor to certify and attest all expenditures submitted on the voucher are in compliance with the United States Treasury Coronavirus Relief Fund (“Fund”) Guidance for State, Territorial, Local, and Tribal Governments: The A-19 Activity Report must be submitted which describes, in Excel spreadsheet and narrative form, a detailed breakdown of the expenditures within each applicable budget sub-category identified any single expense in the voucher, as well as a report amount of expenditures Fifty and 00/100 Dollars ($50.00) or more in order to date. COMMERCE will not release payment for any reimbursement request received unless and until the A-19 Certification and A-19 Activity Report is received. After approving the Invoice Voucher, A-19 Certification and Activity Report, COMMERCE shall promptly remit a warrant to the Contractorreceive reimbursement. Payment shall be considered timely if made by COMMERCE DEPARTMENT within thirty (30) calendar days after receipt of the properly completed invoicesdocumented request for reimbursement. Payment shall be sent to the address statewide vendor number designated by the ContractorCONTRACTOR and identified on the Contract Face Sheet and on the A19 Voucher. COMMERCE The DEPARTMENT may, in its sole discretion, terminate the this Contract or withhold payments claimed requested by the Contractor CONTRACTOR for services rendered reimbursement if the Contractor CONTRACTOR fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies work to be provided under this Agreement Contract shall be made by COMMERCEDEPARTMENT.

BILLING PROCEDURES AND PAYMENT. COMMERCE shall reimburse the Contractor Grantee for 100% of eligible Project expenditures, up to the maximum payable under this Contractcontract. When requesting reimbursement for expenditures made, Contractor the Grantee shall submit all to COMMERCE a signed and completed Invoice Vouchers and any required documentation electronically through COMMERCE’s Contracts Management System Voucher (CMSForm A-19), which is available through that documents capitalized Project activity performed – by budget line item – for the Secure Access Washington (SAW) portalbilling period. If The Grantee shall evidence the Contractor has constraints preventing access to COMMERCE’s online A-19 portalcosts claimed on each voucher by including copies of each invoice received from vendors providing Project goods or services covered by the contract. The Grantee shall also provide COMMERCE with a copy of the cancelled check or electronic funds transfer, a hard copy A-19 form as applicable, confirming that they have paid each expenditure being claimed. The cancelled checks or electronic funds transfers may be provided by submitted to COMMERCE at the COMMERCE Project Manager upon requesttime the voucher is initially submitted, or within thirty (30) days thereafter. The voucher must be certified (signed) by an official of the Contractor Grantee with authority to bind the ContractorGrantee. The final voucher shall be submitted to COMMERCE no later than November within sixty (60) days following the completion of work or other termination of this contract, or within fifteen (15, 2020. COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to ) days following the Representative for COMMERCE not more often than monthly. The invoices shall describe and document, to COMMERCE's satisfaction, reimbursable expenditures as set forth under the Scope of Work (Attachment A) and Budget & Invoicing (Attachment B). The invoice shall include the Contract Number as stated on the Face Sheet. Each voucher must be accompanied by an A-19 Certification (Attachment C) and A-19 Activity Report (Attachment D). The A-19 Certification must be certified by an authorized party end of the Contractor to certify and attest all expenditures submitted on state biennium unless contract funds are reappropriated by the voucher are Legislature in compliance accordance with the United States Treasury Coronavirus Relief Fund (“Fund”) Guidance for StateSection 9, Territorial, Local, and Tribal Governments: The A-19 Activity Report must be submitted which describes, in Excel spreadsheet and narrative form, a detailed breakdown of the expenditures within each applicable budget sub-category identified in the voucher, as well as a report of expenditures to date. COMMERCE will not release payment for any reimbursement request received unless and until the A-19 Certification and A-19 Activity Report is received. After approving the Invoice Voucher, A-19 Certification and Activity Report, COMMERCE shall promptly remit a warrant to the Contractorhereof. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment Each request for payment must be accompanied by a Project Status Report, which describes, in narrative form, the progress made on the Project since the last invoice was submitted, as well as a report of Project status to date. COMMERCE will not release payment for any reimbursement request received unless and until the Project Status Report is received. After approving the Invoice Voucher and Project Status Report, COMMERCE shall be sent promptly remit a warrant to the address designated by the Contractor. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this ContractGrantee. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE.

BILLING PROCEDURES AND PAYMENT. COMMERCE shall AWC will reimburse the Contractor for eligible Project expenditures, up to the maximum payable under this Contract. When requesting reimbursement for expenditures made, Contractor shall submit all Invoice Vouchers and any required documentation electronically through COMMERCE’s Contracts Management System (CMS), which is available through the Secure Access Washington (SAW) portal. If the Contractor has constraints preventing access to COMMERCE’s online A-19 portal, a hard copy A-19 form may be provided by the COMMERCE Project Manager upon request. The voucher must be certified by an official of the Contractor with authority to bind the Contractor. The final voucher shall be submitted to COMMERCE no later than November 15, 2020. COMMERCE will pay Contractor Grantee upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE AWC not more often than monthly. Grantee will use the invoice form provided by AWC to request reimbursement. The invoices shall describe and document, to COMMERCEAWC's satisfaction, reimbursable expenditures as set forth under a description of the Scope work performed, the progress of Work (Attachment A) the project, and Budget & Invoicing (Attachment B)fees. The invoice shall include the Contract Grant Number ART24-[XX]. A receipt must accompany any single expenses in the amount of $50.00 or more in order to receive reimbursement. If errors are found in the submitted invoice or supporting documents, AWC will notify the Grantee to make corrections in a timely manner, resubmit the invoice and/or supporting documentation as stated on the Face Sheet. Each voucher must be accompanied by an A-19 Certification (Attachment C) and A-19 Activity Report (Attachment D). The A-19 Certification must be certified by an authorized party of the Contractor to certify and attest all expenditures submitted on the voucher are in compliance with the United States Treasury Coronavirus Relief Fund (“Fund”) Guidance for State, Territorial, Localrequested, and Tribal Governments: The A-19 Activity Report must be submitted which describes, in Excel spreadsheet and narrative form, a detailed breakdown of the expenditures within each applicable budget sub-category identified in the voucher, as well as a report of expenditures to date. COMMERCE will not release payment for any reimbursement request received unless and until the A-19 Certification and A-19 Activity Report is received. After approving the Invoice Voucher, A-19 Certification and Activity Report, COMMERCE shall promptly remit a warrant to the Contractornotify AWC. Payment shall be considered timely if made by COMMERCE AWC within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the ContractorGrantee. COMMERCE AWC may, in its sole discretion, terminate the Contract Grant or withhold payments claimed by the Contractor Grantee for services rendered if the Contractor Grantee fails to satisfactorily comply with any term or condition of this ContractGrant. No payments in advance or in anticipation of services or supplies to be provided under this Agreement Grant shall be made by COMMERCEAWC. The Grantee shall not bill AWC for services performed under this Grant, and AWC shall not pay the Grantee, if the Grantee is entitled to payment or has been or will be paid by any other source, including grants, for that service. This does not include fees charged for summer recreation programs. The Grantee is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its Grantees. When the project is completed, the Grantee must submit a final report and supporting documents needed to close out the project no later than July 31, 2025. AWC shall withhold 10 percent (10%) from each payment until acceptance by AWC of the final reporting from the Grantee has been submitted and verified. Upon expiration of the Contract, any claims for payment for costs due and payable under this Contract that are incurred prior to the expiration date must be submitted by the Contractor to AWC within thirty (30) calendar days after the Contract expiration date. AWC is under no obligation to pay any claims that are submitted 31 or more calendar days after the Contract expiration date (“Belated Claims”). AWC will pay Belated Claims at its sole discretion, and any such potential payment is contingent upon the availability of funds.

BILLING PROCEDURES AND PAYMENT. COMMERCE shall reimburse the Contractor for eligible Project expenditures, up to the maximum payable under this Contract. When requesting reimbursement for expenditures made, Contractor shall submit all Invoice Vouchers and any required documentation electronically through COMMERCE’s Contracts Management System (CMS), which is available through the Secure Access Washington (SAW) portal. If the Contractor has constraints preventing access to COMMERCE’s online A-19 portal, a hard copy A-19 form may be provided by the COMMERCE Project Manager upon request. The voucher must be certified by an official of the Contractor with authority to bind the Contractor. The final voucher shall be submitted to COMMERCE no later than November December 15, 2020. COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. The invoices shall describe and document, to COMMERCE's satisfaction, reimbursable expenditures as set forth under the Scope of Work (Attachment A) and Budget & Invoicing (Attachment B). The invoice shall include the Contract Number as stated on the Face Sheet. Each voucher must be accompanied by an A-19 Certification (Attachment C) and A-19 Activity Report (Attachment D). The A-19 Certification must be certified by an authorized party of the Contractor to certify and attest all expenditures submitted on the voucher are in compliance with the United States Treasury Coronavirus Relief Fund (“Fund”) Guidance for State, Territorial, Local, and Tribal Governments: The A-19 Activity Report must be submitted which describes, in Excel spreadsheet and narrative form, a detailed breakdown of the expenditures within each applicable budget sub-category identified in the voucher, as well as a report of expenditures to date. COMMERCE will not release payment for any reimbursement request received unless and until the A-19 Certification and A-19 Activity Report is received. After approving the Invoice Voucher, A-19 Certification and Activity Report, COMMERCE shall promptly remit a warrant to the Contractor. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Contractor. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE.

BILLING PROCEDURES AND PAYMENT. COMMERCE shall reimburse the Contractor GRANTEE for eligible Project expenditures, up to the maximum payable under this ContractGrant Agreement. When requesting reimbursement for expenditures made, Contractor the GRANTEE shall submit to COMMERCE a signed and completed Invoice Voucher (Form A-19), that documents capitalized Project activity performed for the billing period. The GRANTEE can submit all Invoice Vouchers and any required documentation electronically through COMMERCE’s Contracts Grants Management System (CMS), which is available through the Secure Access Washington (SAW) portal. If the Contractor has constraints preventing access The invoices shall describe and document, to COMMERCE’s online A-19 portal's satisfaction, a hard copy A-19 form may be provided by description of the COMMERCE Project Manager upon requestwork performed, the progress of the project, and fees. The invoice shall include the Grant Number listed on the contract Face Sheet. The voucher must be certified (signed) by an official of the Contractor GRANTEE with authority to bind the ContractorGRANTEE. The final voucher shall be submitted to COMMERCE no later than November within sixty (60) days following the completion of work or other termination of this Grant Agreement, or if work is not completed or Grant terminated, within fifteen (15) days following the end of the state biennium unless Grant Agreement funds are reappropriated by the Legislature in accordance with Additional Special Terms and Conditions set forth in the Declarations page above. Each request for payment must be accompanied by: • a Project Status Report, 2020which describes, in narrative form, the progress made on the Project since the last invoice was submitted, as well as a report of Project status to date. COMMERCE will not release payment for any reimbursement request received unless and until the Project Status Report is received. After approving the Invoice Voucher and Project Status Report, COMMERCE shall promptly remit a warrant to the GRANTEE. • Any documentation of costs, and prevailing wage as per section 8 of the Special Terms and Conditions and Attachment C, CERTIFICATION OF THE PAYMENT AND REPORTING OF PREVAILING WAGES. • A reportable expenses form as detailed in Section 7 of Special Terms and Conditions, SUBCONTRACTOR DATA COLLECTION. COMMERCE will pay Contractor GRANTEE upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. The invoices shall describe and document, to COMMERCE's satisfaction, reimbursable expenditures as set forth under the Scope of Work (Attachment A) and Budget & Invoicing (Attachment B). The invoice shall include the Contract Number as stated on the Face Sheet. Each voucher must be accompanied by an A-19 Certification (Attachment C) and A-19 Activity Report (Attachment D). The A-19 Certification must be certified by an authorized party of the Contractor to certify and attest all expenditures submitted on the voucher are in compliance with the United States Treasury Coronavirus Relief Fund (“Fund”) Guidance for State, Territorial, Local, and Tribal Governments: The A-19 Activity Report must be submitted which describes, in Excel spreadsheet and narrative form, a detailed breakdown of the expenditures within each applicable budget sub-category identified in the voucher, as well as a report of expenditures to date. COMMERCE will not release payment for any reimbursement request received unless and until the A-19 Certification and A-19 Activity Report is received. After approving the Invoice Voucher, A-19 Certification and Activity Report, COMMERCE shall promptly remit a warrant to the Contractor. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the ContractorGrantee. COMMERCE may, in its sole discretion, terminate the Contract Grant or withhold payments claimed by the Contractor Grantee for services rendered if the Contractor Grantee fails to satisfactorily comply with any term or condition of this ContractGrant. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE. Invoices are due on the 20th of the month following the provision of services. Final invoices for a state fiscal year may be due sooner than the 20th and Commerce will provide notification of the end of fiscal year due date. The grantee must invoice for all expenses from the beginning of the contract through June 30, regardless of the contract start and end date.

BILLING PROCEDURES AND PAYMENT. COMMERCE shall reimburse the Contractor for eligible Project expenditures, up to the maximum payable under this Contract. When requesting reimbursement for expenditures made, Contractor shall submit all Invoice Vouchers and any required documentation electronically through COMMERCE’s Contracts Management System (CMS), which is available through the Secure Access Washington (SAW) portal. If the Contractor has constraints preventing access to COMMERCE’s online A-19 portal, a hard copy A-19 form may be provided by the COMMERCE Project Manager upon request. The voucher must be certified by an official of the Contractor with authority to bind the Contractor. The final voucher shall be submitted to COMMERCE no later than November 15, 2020. COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. The invoices shall describe and document, to COMMERCE's satisfaction, reimbursable expenditures as set forth under the Scope of Work (Attachment A) and Budget & Invoicing (Attachment B). The invoice shall include the Contract Number as stated on the Face Sheet. Each voucher must be accompanied by an A-19 Certification (Attachment C) and A-19 Activity Report (Attachment D). The A-19 Certification must be certified by an authorized party of the Contractor to certify and attest all expenditures submitted on the voucher are in compliance with the United States Treasury Coronavirus Relief Fund (“Fund”) Guidance for State, Territorial, Local, and Tribal Governments: xxxxx://xxxx.xxxxxxxx.xxx/system/files/136/Coronavirus-Relief-Fund-Guidance-for-State-Territorial-Local- and-Tribal-Governments.pdf The A-19 Activity Report must be submitted which describes, in Excel spreadsheet and narrative form, a detailed breakdown of the expenditures within each applicable budget sub-category identified in the voucher, as well as a report of expenditures to date. COMMERCE will not release payment for any reimbursement request received unless and until the A-19 Certification and A-19 Activity Report is received. After approving the Invoice Voucher, A-19 Certification and Activity Report, COMMERCE shall promptly remit a warrant to the Contractor. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Contractor. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE.

BILLING PROCEDURES AND PAYMENT. COMMERCE shall reimburse the Contractor for eligible Project expenditures, up to the maximum payable under this Contract. When requesting reimbursement for expenditures made, Contractor shall submit all Invoice Vouchers and any required documentation electronically through COMMERCE’s Contracts Management System (CMS), which is available through the Secure Access Washington (SAW) portal. If the Contractor has constraints preventing access to COMMERCE’s online A-19 portal, a hard copy A-19 form may be provided by the COMMERCE Project Manager upon request. The voucher must be certified by an official of the Contractor with authority to bind the Contractor. The final voucher shall be submitted to COMMERCE no later than November 15, 2020. COMMERCE will pay Contractor Grantee upon acceptance of services provided the applicable deliverable and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthlyonce per month. The invoices shall describe and document, to COMMERCE's satisfaction, reimbursable expenditures as set forth under a description of the Scope work performed, the progress of Work (Attachment A) the project, and Budget & Invoicing (Attachment B)amount of funds requested. The invoice shall include the Contract Number as stated referenced on the contract Face Sheet. Each voucher must be accompanied by an A-19 Certification (Attachment C) The Grantee is required to maintain documentation to support invoiced costs and A-19 Activity Report (Attachment D)cost share obligations. The A-19 Certification must be certified by an authorized party of the Contractor Grantee shall make these documents available to certify and attest all expenditures submitted on the voucher are in compliance with the United States Treasury Coronavirus Relief Fund (“Fund”) Guidance for State, Territorial, Local, and Tribal Governments: The A-19 Activity Report must be submitted which describes, in Excel spreadsheet and narrative form, a detailed breakdown of the expenditures within each applicable budget sub-category identified in the voucher, as well as a report of expenditures to dateCOMMERCE if requested. COMMERCE will not release payment for pay Grantee the amounts set forth in Attachment B upon full completion of each Milestone. Upon full completion of each Milestone, Grantee will provide an invoice and any reimbursement request received unless and until required supporting documentation to the A-19 Certification and A-19 Activity Report is receivedRepresentative of COMMERCE. After approving the Invoice Voucher, A-19 Certification and Activity ReportExcept as may be agreed by COMMERCE in its discretion, COMMERCE shall promptly remit only be obligated to make payments upon demonstration of completion of all Deliverables within a warrant given Milestone. However, it is acknowledged that in the event that Deliverables of a Milestone is delayed due to circumstances outside Xxxxxxx’s control, COMMERCE may, in its sole discretion, reasonably negotiate with Xxxxxxx regarding paying for the ContractorMilestone Deliverables that are completed. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address account designated by the ContractorGrantee, as associated with the State Wide Vendor Number. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor Grantee for services rendered if the Contractor Grantee fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE.

BILLING PROCEDURES AND PAYMENT. COMMERCE shall reimburse the Contractor Grantee for eligible Project expenditures, up to the maximum payable under this ContractGrant Agreement. When requesting reimbursement for expenditures made, Contractor the Grantee shall submit to COMMERCE a signed and completed Invoice Voucher (Form A-19), that documents capitalized Project activity performed for the billing period. The Grantee can submit all Invoice Vouchers and any required documentation electronically through COMMERCE’s Contracts Grants Management System (CMS), which is available through the Secure Access Washington (SAW) portal. If the Contractor has constraints preventing access The invoices shall describe and document, to COMMERCE’s online A-19 portal's satisfaction, a hard copy A-19 form may be provided by description of the COMMERCE Project Manager upon requestwork performed, the progress of the project, and fees. The invoice shall include the Grant Number listed on the contract Face Sheet. If expenses are invoiced, provide a detailed breakdown of each type. A receipt must accompany any single expenses in the amount of $50.00 or more in order to receive reimbursement. The voucher must be certified (signed) by an official of the Contractor Grantee with authority to bind the ContractorGrantee. The final voucher shall be submitted to COMMERCE no later than November within sixty (60) days following the completion of work or other termination of this Grant Agreement, or if work is not completed or Grant terminated, within fifteen (15) days following the end of the state biennium unless Grant Agreement funds are reappropriated by the Legislature in accordance with Additional Special Terms and Conditions set forth in the Declarations page above. Each request for payment must be accompanied by a Project Status Report, 2020which describes, in narrative form, the progress made on the Project since the last invoice was submitted, as well as a report of Project status to date. COMMERCE will not release payment for any reimbursement request received unless and until the Project Status Report is received. After approving the Invoice Voucher and Project Status Report, COMMERCE shall promptly remit a warrant to the Grantee. COMMERCE will pay Contractor Grantee upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. The invoices shall describe and document, to COMMERCE's satisfaction, reimbursable expenditures as set forth under the Scope of Work (Attachment A) and Budget & Invoicing (Attachment B). The invoice shall include the Contract Number as stated on the Face Sheet. Each voucher must be accompanied by an A-19 Certification (Attachment C) and A-19 Activity Report (Attachment D). The A-19 Certification must be certified by an authorized party of the Contractor to certify and attest all expenditures submitted on the voucher are in compliance with the United States Treasury Coronavirus Relief Fund (“Fund”) Guidance for State, Territorial, Local, and Tribal Governments: The A-19 Activity Report must be submitted which describes, in Excel spreadsheet and narrative form, a detailed breakdown of the expenditures within each applicable budget sub-category identified in the voucher, as well as a report of expenditures to date. COMMERCE will not release payment for any reimbursement request received unless and until the A-19 Certification and A-19 Activity Report is received. After approving the Invoice Voucher, A-19 Certification and Activity Report, COMMERCE shall promptly remit a warrant to the Contractor. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the ContractorGrantee. COMMERCE may, in its sole discretion, terminate the Contract Grant or withhold payments claimed by the Contractor Grantee for services rendered if the Contractor Grantee fails to satisfactorily comply with any term or condition of this ContractGrant. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE. Invoices are due on the 20th of the month following the provision of services. Final invoices for a state fiscal year may be due sooner than the 20th and Commerce will provide notification of the end of fiscal year due date. The grantee must invoice for all expenses from the beginning of the contract through June 30, regardless of the contract start and end date.