Common use of Invoice Data Clause in Contracts

Invoice Data. The Contractor shall report invoice data from each paid or remitted invoice within 30 calendar days after the end of the reporting quarter, including the invoice data on task orders issued through the GSA AAS Business System Portal. (Note: Whatever method the Contractor chooses (e.g., “each paid” or “remitted”) the Contractor must be consistent in their reporting method throughout the term of the OASIS Contract). If no Invoice Data was received during a required reporting period for a specific task order, the Contractor shall report in the “Zero Invoice Data” screen located in the CPRM system for that particular task order. Regardless of contract type, the Contractor shall report the following into the CPRM: 1. OASIS MA-IDIQ Contract Number 2. Task Order Award Number (NOT the Solicitation Number) 3. Contractor Invoice Number 4. Date Invoice Paid 5. Amount of Invoice that was Labor 6. Amount of Invoice that was Other Direct Costs (if identified as separate CLIN(s) in the taskorder) 7. Amount of Invoice that was Travel (if identified as a separate CLIN in the task order) *For T&M or L-H type task orders, the Contractor shall report Labor Categories, Number of Hours, and Fully Loaded Labor Rates for each invoice by Contract Line Item Number (CLIN)

Invoice Data. The Contractor shall report invoice data from each paid or remitted invoice within 30 calendar days after the end of the reporting quarter, including the invoice data on task orders issued through the GSA AAS Business System Portal. (Note: Whatever method the Contractor chooses (e.g., “each paid” or “remitted”) the Contractor must be consistent in their reporting method throughout the term of the OASIS Contract). If no Invoice Data was received during a required reporting period for a specific task order, the Contractor shall report in the “Zero Invoice Data” screen located in the CPRM system for that particular task order. Regardless of contract type, the Contractor shall report the following into the CPRM: 1. OASIS MA-IDIQ Contract Number 2. Task Order Award Number (NOT the Solicitation Number) 3. Contractor Invoice Number 4. Date Invoice Paid 5. Amount of Invoice that was Labor 6. Amount of Invoice that was Other Direct Costs (if identified as separate CLIN(s) in the taskordertask order) 7. Amount of Invoice that was Travel (if identified as a separate CLIN in the task order) *For T&M or L-H type task orders, the Contractor shall report Labor Categories, Number of Hours, and Fully Loaded Labor Rates for each invoice by Contract Line Item Number (CLIN)

Invoice Data. The Contractor shall report invoice data from each paid or remitted invoice within 30 calendar days after the end of the reporting quarter, including the invoice data on task orders issued through the GSA AAS Business System Portal. (Note: Whatever method the Contractor chooses (e.g., “each paid” or “remitted”) ), the Contractor must be consistent in their reporting method throughout the term of the OASIS Contract). ) If no Invoice Data was received during a required reporting period for a specific task order, the Contractor shall report in the “Zero Invoice Data” screen located in the CPRM system for that particular task order. Regardless of contract type, the Contractor shall report the following into the CPRM: 1. OASIS MA-IDIQ Contract Number 2. Task Order Award Number (NOT the Solicitation Number) 3. Contractor Invoice Number 4. Date Invoice Paid 5. Amount of Invoice that was Labor 6. Amount of Invoice that was Other Direct Costs (if identified as separate CLIN(s) in the taskordertask order) 7. Amount of Invoice that was Travel (if identified as a separate CLIN in the task order) *For T&M or L-H type task orders, the Contractor shall report Labor Categories, Number of Hours, and Fully Loaded Labor Rates for each invoice by Contract Line Item Number (CLIN)

Invoice Data. The Contractor shall report invoice data from each paid or remitted invoice within 30 calendar days after the end of the reporting quarter, including the invoice data on task orders issued through the GSA AAS Business System Portal. (Note: Whatever method the Contractor chooses (e.g., “each paid” or “remitted”) ); the Contractor must be consistent in their reporting method throughout the term of the OASIS SB Contract). ) If no Invoice Data was received during a required reporting period for a specific task order, the Contractor shall report in the “Zero Invoice Data” screen located in the CPRM system for that particular task order. Regardless of contract type, the Contractor shall report the following into the CPRM: 1. OASIS SB MA-IDIQ Contract Number 2. Task Order Award Number (NOT the Solicitation Number) 3. Contractor Invoice Number 4. Date Invoice Paid 5. Amount of Invoice that was LaborLabor 6. Amount of Invoice that was Subcontracted in accordance with Section G.3.2.1.4., Limitations on Subcontracting 67. Amount of Invoice that was Other Direct Costs (if identified as separate CLIN(s) in the taskordertask order) 78. Amount of Invoice that was Travel (if identified as a separate CLIN in the task order) *For T&M or L-H type task orders, the Contractor shall report Labor Categories, Number of Hours, and Fully Loaded Labor Rates for each invoice by Contract Line Item Number (CLIN)

Invoice Data. The Contractor shall report invoice data from each paid or remitted invoice within 30 calendar days after the end of the reporting quarter, including the invoice data on task orders issued through the GSA AAS Business System Portal. (Note: Whatever method the Contractor chooses (e.g., “each paid” or “remitted”) ); the Contractor must be consistent in their reporting method throughout the term of the OASIS SB Contract). If no Invoice Data was received during a required reporting period for a specific task order, the Contractor shall report in the “Zero Invoice Data” screen located in the CPRM system for that particular task order. Regardless of contract type, the Contractor shall report the following into the CPRM: 1. OASIS SB MA-IDIQ Contract Number 2. Task Order Award Number (NOT N OT the Solicitation Number) 3. Contractor Invoice Number 4. Date Invoice Paid 5. Amount of Invoice that was Labor 6. Amount of Invoice that was Subcontracted in accordance with Section G.3.2.1.4., Limitations onSubcontracting 7. Amount of Invoice that was Other Direct Costs (if identified as separate CLIN(s) in the taskorder) 78. Amount of Invoice that was Travel (if identified as a separate CLIN in the task order) *For T&M or L-H type task orders, the Contractor shall report Labor Categories, Number of Hours, and Fully Loaded Labor Rates for each invoice by Contract Line Item Number (CLIN)

Invoice Data. ‌ The Contractor shall report invoice data from each paid or remitted invoice within 30 calendar days after the end of the reporting quarter, including the invoice data on task orders issued through the GSA AAS Business System Portal. (Note: Whatever method the Contractor chooses (e.g., “each paid” or “remitted”) ); the Contractor must be consistent in their reporting method throughout the term of the OASIS SB Contract). If no Invoice Data was received during a required reporting period for a specific task order, the Contractor shall report in the “Zero Invoice Data” screen located in the CPRM system for that particular task order. Regardless of contract type, the Contractor shall report the following into the CPRM: 1. OASIS SB MA-IDIQ Contract Number 2. Task Order Award Number (NOT the Solicitation Number) 3. Contractor Invoice Number 4. Date Invoice Paid 5. Amount of Invoice that was LaborLabor 6. Amount of Invoice that was Subcontracted in accordance with Section G.3.2.1.4., Limitations onSubcontracting 67. Amount of Invoice that was Other Direct Costs (if identified as separate CLIN(s) in the taskorder) 78. Amount of Invoice that was Travel (if identified as a separate CLIN in the task order) *For T&M or L-H type task orders, the Contractor shall report Labor Categories, Number of Hours, and Fully Loaded Labor Rates for each invoice by Contract Line Item Number (CLIN)

Invoice Data. The Contractor shall report invoice data from each paid or remitted invoice within 30 calendar days after the end of the reporting quarter, including the invoice data on task orders issued through the GSA AAS Business System Portal. (Note: Whatever method the Contractor chooses (e.g., “each paid” or “remitted”) the Contractor must be consistent in their reporting method throughout the term of the OASIS Contract). If no Invoice Data was received during a required reporting period for a specific task order, the Contractor shall report in the “Zero Invoice Data” screen located in the CPRM system for that particular task order. Regardless of contract type, the Contractor shall report the following into the CPRM: 1. OASIS MA-IDIQ Contract Number 2. Task Order Award Number (NOT the Solicitation Number) 3. Contractor Invoice Number 4. Date Invoice Paid 5. Amount of Invoice that was Labor 6. Amount of Invoice that was Other Direct Costs (if identified as separate CLIN(s) in the taskorder) 7. Amount of Invoice that was Travel (if identified as a separate CLIN in the task ordertaskorder) *For T&M or L-H type task orders, the Contractor shall report Labor Categories, Number of Hours, and Fully Loaded Labor Rates for each invoice by Contract Line Item Number (CLIN)