Financial Assistance Calculation, Disbursement, and Confirmation of Performance and Reporting Requirements. Procedures See Exhibit D, “Payment, Settlement, and Confirmation Requirements.” Use Payment and Confirmation language, Section 1.f.(2). In addition: Invoice and required encounter data are due no later than 45 calendar days following the end of the subject quarter and must be submitted to xxxxxxxxxxx.xxxxxxxxxxxx@xxxxxx.xxxxx.xx.xx with the subject line - “Invoice, contract #(your contract number), contractor name”, subject to the following:
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