Common use of INVOICE AND PAYMENT Clause in Contracts

INVOICE AND PAYMENT. A. Grantee shall establish and maintain an independent cost center that is accessible and identifies the source and application of funds provided under this Statement of Work and original source documentation substantiating that costs are specifically and solely allocable to this Statement of Work and are traceable from the transaction to the general ledger. B. Grantee shall request monthly payments on or before the 15th day of the month after the month of service (e.g., September submission due October 15th), and within the budget period specified in Grantee’s NTP using the State of Texas Purchase Voucher Form 4116, which is incorporated by reference and can be downloaded at: xxxxx://xxx.xxxxx.xxx/laws- regulations/forms/4000-4999/form-4116-state-texas-purchase-voucher. C. Documentation and data required for invoice submission includes: 1. Name, address, and telephone number of Grantee on the State of Texas Purchase Voucher Form 4116;

INVOICE AND PAYMENT. A. Grantee shall establish and maintain an independent cost center that is accessible and identifies the source and application of funds provided under this Statement of Work and original source documentation substantiating that costs are specifically and solely allocable to this Statement of Work and are traceable from the transaction to the general ledger. B. Grantee shall request monthly payments on or before the 15th day of the month after the month of service (e.g., September submission due October 15th), and within the budget period specified in Grantee’s NTP using the State of Texas Purchase Voucher Form 4116, which is incorporated by reference and can be downloaded at: xxxxx://xxx.xxxxx.xxx/laws- regulations/forms/4000-4999/form-4116-state-texas-xxxxx://xxx.xxxxx.xxx/laws-regulations/forms/4000-4999/form-4116-state-texas- purchase-voucher. C. Documentation and data required for invoice submission includes: 1. Name, address, and telephone number of Grantee on the State of Texas Purchase Voucher Form 4116;

INVOICE AND PAYMENT. A. Grantee shall establish and maintain an independent cost center that is accessible and identifies the source and application of funds provided under this Statement of Work and original source documentation substantiating that costs are specifically and solely allocable to this Statement of Work and are traceable from the transaction to the general ledger. B. Grantee shall request monthly payments on or before the 15th day of the month after the month of service (e.g., September submission due October 15th), and within the budget period specified in within Grantee’s corresponding NTP using the State of Texas Purchase Voucher Form 4116, which is incorporated by reference and can be downloaded at: xxxxx://xxx.xxxxx.xxx/laws- regulations/forms/4000-4999/form-4116-state-texas-purchase-xxxxx://xxx.xxxxx.xxx/laws-regulations/forms/4000-4999/form-4116-state-texas-purchase- voucher. C. Documentation and data required for invoice submission includes: 1. Name, address, and telephone number of Grantee on the State of Texas Purchase Voucher Form 4116;