Invoice Requirements and Payment. The Contract cannot exceed the identified maximum funding and will be subject to the availability of state funds. Contractor shall submit to DSHS detailed and accurate invoice(s) which include the information below. Each invoice must be submitted by e-mail, using the State of Texas Purchase Voucher (Form B-13) located at xxxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms/shtm. The by e-mail address for submitting an invoice is: xxxxxxxx@xxxx.xxxxx.xxx and to xxxxxxxxxxx@xxxx.xxxxx.xxx. The invoice shall include, at a minimum:
Appears in 6 contracts
Samples: Department of State Health Services Contract, Department of State Health Services Contract, Department of State Health Services Contract
Invoice Requirements and Payment. The Contract cannot exceed the identified maximum funding and will be subject to the availability of state funds. Contractor shall submit to DSHS detailed and accurate invoice(s) which include the information below. Each invoice must be submitted by e-mailemail, using the State of Texas Purchase Voucher (Form B-13) located at xxxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms/shtmxxxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms/shtm and not later than 30 calendar days after completion of each deliverable. The by e-mail email address for submitting an invoice is: xxxxxxxx@xxxx.xxxxx.xxx and with a copy to xxxxxxxxxxx@xxxx.xxxxx.xxx. The invoice shall include, at a minimum:
Appears in 1 contract
Samples: contracts.hhs.texas.gov