Cost Collection. Subcontractor shall submit the Cost Collection summary as contained in Attachment 3, outlining the breakdown of cost by each authorized CACN with their invoice package. The Subcontractor shall validate the authorized CACN through HMIS VendReg database located at: xxxxx://xxx0.xxxxxxx.xxx/vendreg/ prior to the submission of their monthly invoice package. The Cost Collection summary shall be submitted as a separate document and in an excel format, along with the invoice and any additional back-up documentation required to support the charges being billed.
Appears in 7 contracts
Samples: Subcontract, Subcontract, Subcontract
