Common use of Electronic Invoice Clause in Contracts

Electronic Invoice. Grantee must submit invoices to HHSC for review and concurrence in a secure, non-alterable electronic format (.pdf is acceptable) emailed to: xxxxxxxxx_xxxxxx_xxxxxxx@xxxx.xxxxx.xx.xx with the “Grantee’s full name, invoice number, and month and year of invoice” in the subject line. Upon concurrence, HHSC will submit the invoice to Accounts Payable.

Electronic Invoice. Grantee must submit invoices to HHSC for review and concurrence in a secure, non-alterable non‐alterable electronic format (.pdf is acceptable) emailed to: xxxxxxxxx_xxxxxx_xxxxxxx@xxxx.xxxxx.xx.xx with the “Grantee’s full name, invoice number, and month and year of invoice” in the subject line. Upon concurrence, HHSC will submit the invoice to Accounts Payable.