Common use of Invoice Documentation Clause in Contracts

Invoice Documentation. Each invoice for payment must be accompanied by a written description, not to exceed two pages in length, of the Grantee’s performance under this grant since the time the previous such report/invoice was prepared. The report shall describe the types of activities and specific accomplishments during the period for which the payment is being made rather than merely listing the number of hours worked during the reporting period. If there are cost shares involved with the project, each invoice must include a budget summary of cost share expenditures by fund source and task.

Invoice Documentation. Each invoice for payment must be accompanied by a written description, not to exceed two pages in length, of the Grantee’s performance under this grant since the time the previous such report/invoice report was prepared. The report shall describe the types of activities and specific accomplishments during the period for which the payment is being made rather than merely listing the number of hours worked during the reporting period. If there are cost shares are involved with the project, each the final invoice must include a budget summary of cost share expenditures by fund source and tasksource.

Invoice Documentation. Each invoice for payment must be accompanied by a written description, not to exceed two pages in length, of the GranteeXxxxxxx’s performance under this grant since the time the previous such report/invoice report was prepared. The report shall describe the types of activities and specific accomplishments during the period for which the payment is being made rather than merely listing the number of hours worked during the reporting period. If there are cost shares are involved with the project, each the final invoice must include a budget summary of cost share expenditures by fund source and tasksource.

Invoice Documentation. Each invoice for payment must be accompanied by a written description, not to exceed two pages in length, of the Grantee’s performance under this grant since the time the previous such report/invoice report was prepared. The report shall describe the types of activities and specific accomplishments during the period for which the payment is being made rather than merely listing the number of hours worked during the reporting period. If there are cost shares involved with the project, each the final invoice must include a budget summary of cost share expenditures by fund source and tasksource. A sample invoice template will be provided by the CDFW Grant Manager.