Electronic Purchase Voucher. Grantee must submit vouchers to HHSC for review and concurrence in a secure, non-alterable electronic format (.pdf is acceptable) emailed to: XXXXxxxxxx@xxxx.xxxxx.xx.xx with the “Grantee’s full name, month and year of invoice” in the subject line. Voucher will not be paid until the corresponding monthly PHC Report Form 225 is also received and approved. Upon concurrence, HHSC will submit the Purchase Voucher to Accounts Payable.
Appears in 45 contracts
Samples: Primary Health Care Grant Program Contract, Primary Health Care Grant Program Contract, Primary Health Care Grant Program Contract
Electronic Purchase Voucher. Grantee must submit vouchers to HHSC for review and concurrence in a secure, non-alterable electronic format (.pdf is acceptable) emailed to: XXXXxxxxxx@xxxx.xxxxx.xx.xx XXX.XXX@xxx.xxxxx.xxx with the “Grantee’s full name, month and year of invoice” in the subject line. Voucher will not be paid until the corresponding monthly PHC Report Form 225 is also received and approved. Upon concurrence, HHSC will submit the Purchase Voucher to Accounts Payable.
Appears in 3 contracts
Samples: Primary Health Care Grant Program Contract, Primary Health Care Grant Program Contract, Primary Health Care Grant Program Contract
Electronic Purchase Voucher. Grantee must submit vouchers to HHSC for review and concurrence in a secure, non-alterable electronic format (.pdf is acceptable) emailed to: XXXXxxxxxx@xxxx.xxxxx.xx.xx XXX.XXX@xxxx.xxxxx.xx.xx with the “Grantee’s full name, month and year of invoice” in the subject line. Voucher will not be paid until the corresponding monthly PHC Report Form 225 is also received and approved. Upon concurrence, HHSC will submit the Purchase Voucher to Accounts Payable.
Appears in 2 contracts
Samples: Interlocal Cooperation Contract, Interlocal Cooperation Contract
