Common use of FINAL BILLING SUBMISSION Clause in Contracts

FINAL BILLING SUBMISSION. Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after the deadline may not be paid.

FINAL BILLING SUBMISSION. Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after in the deadline System Agency's offices more than forty-five (45) calendar days following the termination of the Contract may not be paid.

FINAL BILLING SUBMISSION. Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five sixty (4560) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after in the deadline System Agency's offices more than sixty (60) calendar days following the termination of the Contract may not be paid.

FINAL BILLING SUBMISSION. Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-forty- five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after in the deadline System Agency's offices more than forty-five (45) calendar days following the termination of the Contract may not be paid.

FINAL BILLING SUBMISSION. Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five sixty (4560) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after in the deadline System Agency's offices more than sixty (60) calendar days following the termination of the Contract may not be paid. Section 2.03 Financial Status Reports, is deleted in its entirety and replaced with the following:

FINAL BILLING SUBMISSION. ‌ Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after the deadline may not be paid.

FINAL BILLING SUBMISSION. Unless otherwise provided directed by the System Agency, Grantee shall submit a reimbursement or payment payment-request as a final close-out invoice not later than forty-five (45) calendar days 45 Calendar Days following the end of the term of the ContractGrant Agreement. Reimbursement or payment payment-requests received after the deadline may not be paid.

FINAL BILLING SUBMISSION. Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five fortyfive (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after in the deadline System Agency's offices more than forty-five (45) calendar days following the termination of the Contract may not be paid.

FINAL BILLING SUBMISSION. Unless otherwise provided directed by the System AgencyHHSC, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) 45 calendar days following the end of the term of the ContractGrant Agreement. Reimbursement or payment requests received after the deadline may not be paid.