County Invoice, Completion and Submission Sample Clauses

County Invoice, Completion and Submission. (1) County shall submit invoices on the approved ODHS invoice form located at: xxxxx://xxxx.xxxxx.xx.xx/Forms/Served/ce0846.xlsm. Instructions and requirements for completion and submission of an invoice are included on the third tab of the Excel invoice document. Invoices must be submitted with all fields properly populated. (2) Payment will be made by ODHS to the County monthly on or after the first of each month following the month in which services were performed, subject to receipt and approval by ODHS of the County’s invoice and any required reporting as defined in the Statement of Work for this Agreement. For questions regarding payments please email XxxxxxxxXxxxxxx.Xxxxxxx@xxxxxx.xxxxx.xx.xx.
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  • NOTIFICATIONS AND SUBMISSION OF REPORTS Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this IA shall be submitted to the following entities: OIG: Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, XX Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 LFAC: Xxxxxxx X. Xxxxx, DPM 0000 Xxxxxxxxxxx Xx. X-000 Xxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Email: xx.xxxxx@xxxxx.xxx Unless otherwise specified, all notifications and reports required by this IA may be made by electronic mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. Upon request by OIG, LFAC may be required to provide OIG with an additional copy of each notification or report required by this IA in OIG’s requested format (electronic or paper).

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