Common use of INVOICE AND PAYMENT Clause in Contracts

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 AGENCY ID: 24814021 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000791900003 AGENCY ID: 2481402124812851 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000841700012 AGENCY ID: 2481402124817522 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000791900012 AGENCY ID: 2481402124812535 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300001 AGENCY ID: 2481402124823911 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300003 AGENCY ID: 2481402124824458 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300007 AGENCY ID: 2481402124824616 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300006 AGENCY ID: 2481402124824834 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000999600001 AGENCY ID: 2481402124824087 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000791900002 AGENCY ID: 2481402124813303 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300017 AGENCY ID: 2481402124824835 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000791900007 AGENCY ID: 2481402124814471 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000791900005 AGENCY ID: 2481402124812775 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300002 AGENCY ID: 2481402124823940 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000791900009 AGENCY ID: 2481402124815596 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000791900010 AGENCY ID: 2481402124813210 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000791900013 AGENCY ID: 2481402124813305 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300015 AGENCY ID: 2481402124823915 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300009 AGENCY ID: 2481402124823906 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS001090600001 AGENCY ID: 2481402124825038 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300013 AGENCY ID: 2481402124824621 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000791900011 AGENCY ID: 2481402124812772 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300004 AGENCY ID: 2481402124824675 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300005 AGENCY ID: 2481402124824828 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300008 AGENCY ID: 2481402124823918 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300010 AGENCY ID: 2481402124824629 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000791900014 AGENCY ID: 2481402124813306 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000791900006 AGENCY ID: 2481402124812848 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.

INVOICE AND PAYMENT. 1. Payments are on a monthly cost-reimbursement basis in response to an invoice and purchase voucher. 2. Grantee will submit an invoice and purchase voucher monthly, no later than the last day of the month following that in which the expenditure occurred. If the last day falls on a weekend or holiday, the documents are due the next business day. 3. Grantee shall submit a final close-out invoice annually, not later than 45 calendar days following the end of the fiscal year. Reimbursement requests received more than 45 calendar days following the termination of the Grant may not be paid. CONTRACT (GRANT) NUMBER: HHS000791900001 HHS000855300011 AGENCY ID: 2481402124824632 4. PEI will pay Grantee from available funds for services rendered in accordance with the terms of this Grant Agreement upon receipt of a proper and verified invoice and after deduction of any known previous overpayment made by DFPS.