HHSC Reimbursements and Invoicing Processes. 7.1 HHSC will reimburse Grantee for all charges determined and invoiced in accordance with the terms and conditions of this Contract. All payments by HHSC under this Contract will be made in accordance with the “Texas Prompt Payment Act,” Chapter 2251 of the Texas Government Code. 7.2 Grantee must properly submit its invoice or Purchase Voucher by the last business day of the month following service, using HHSC Program Purchase Voucher (“Form 4116”).
Appears in 50 contracts
Samples: Primary Health Care Grant Program Contract, Primary Health Care Grant Program Contract, Interlocal Cooperation Contract
