General Revenue Grant Monthly Invoice (Invoice). This form is considered the payment invoice and is the document submitted by the grant administration staff to the OAG Finance Office and DFS for reimbursement processing. The Invoice and all other required reports listed below, a - h and #4, must be submitted by the 20th day of the following month. If the 20th day falls on a Saturday, a Sunday, or a state or federal holiday, the reports must be submitted by the next business day. Reports are due every month even if no expenditures are incurred, unless the Final Report has been submitted.
Appears in 7 contracts
General Revenue Grant Monthly Invoice (Invoice). This form is considered the payment invoice and is the document submitted by the grant administration staff to the OAG AGENCY’s (Office of the Attorney General) Finance Office and DFS for reimbursement processing. The Invoice and all other required reports listed below, a - h and #4, must be submitted by the 20th day of the following month. If the 20th day falls on a Saturday, a Sunday, or a state or federal holiday, the reports must be submitted by the next business day. Reports are due every month even if no expenditures are incurred, unless the Final Report has been submitted.
Appears in 2 contracts
