Detail of Bills. Contractor shall submit bills for fees or other compensation for services or expenses in detail sufficient enough for a proper pre-audit and post-audit. The Department reserves the right to request additional documentation.
Appears in 23 contracts
Samples: Financial and Performance Audits Contract, Licensing Agreement, Licensing Agreement
Detail of Bills. The Contractor shall submit bills for fees or other compensation for services or expenses in detail sufficient enough for a proper pre-audit and post-audit. The Department reserves the right to request additional documentationdocumentation as needed.
Appears in 16 contracts
Samples: Contract for Next Generation Myfloridamarketplace, Contract for Next Generation Myfloridamarketplace DMS 20/21 150, Cultural Resource Management Consultant Services
Detail of Bills. Contractor shall submit bills for fees or other compensation for services or expenses in sufficient detail sufficient enough for a proper pre-audit and post-to support an audit. The Department reserves the right to request additional documentationdocumentation prior to reviewing or approving invoices.
Appears in 5 contracts
Samples: Contract for Rental Vehicles, Rental Vehicle Contract, Contract
Detail of Bills. The Contractor shall submit bills for fees or other compensation for services or expenses in detail sufficient enough for a proper pre-audit and post-audit. The Department reserves the right to request additional documentation.
Appears in 4 contracts
Samples: Contract for Facility Automated Control Systems Time and Materials, Lawn Care Services Contract, Contract
Detail of Bills. Contractor shall submit monthly bills for fees or other compensation for services or expenses in detail sufficient enough for a proper pre-audit and post-audit. The Department reserves the right to request additional documentation.
Appears in 1 contract
Samples: Fsecc Fiscal Agent Services Contract
Detail of Bills. The Contractor shall submit bills for fees or other compensation for services or expenses in sufficient detail sufficient enough for a proper pre-audit and post-to support an audit. The Department reserves the right to request additional documentationdocumentation prior to reviewing or approving invoices.
Appears in 1 contract
Samples: Broker of Record Services Contract