Final Billing for Close-Out. Final Contract invoices shall be submitted by 45 days after end of contract. This will constitute the final contract billing request for this Contract. No charges submitted more than 45 days after end of contract will be reimbursed. WWP may, at its discretion, withhold payment of the final invoice until all close-out requirements have been met in accordance with Exhibit A, Section 27.E: Contract Termination, Close-Out Responsibilities and Procedures.
Final Billing for Close-Out. All Contract xxxxxxxx shall be submitted by 30 days after end of contract. This will constitute the final contract billing request for the Contract. No charges submitted more than 30 days after end of contract will be reimbursed. COIC may, at its discretion, withhold payment of the final invoice until all close-out requirements have been met in accordance with the agreement.
Final Billing for Close-Out. The final billing for all Community Development Block Grant (CDBG) funded activities is due June 15, 2022. No charges for CDBG funds submitted after this date will be reimbursed. The final billing for all City of Portland City General Fund funded activities is July 15, 2022. No charges for City of Portland City General Fund submitted after this date will be reimbursed. The final billing for all Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Services through September 30, 2021 is October 25, 2021. No SNAP E&T charges will be billed, reimbursed and/or matched after this date. All other Contract xxxxxxxx shall be submitted by 45 days after end of contract. This will constitute the final contract billing request for this Contract. No charges submitted more than 45 days after end of contract will be reimbursed. Worksystems may, at its discretion, withhold payment of the final invoice until all close-out requirements have been met in accordance with Exhibit A, Section 28.E. Contract Termination, Close-Out Responsibilities and Procedures.
