Common use of Invoice Submission Clause in Contracts

Invoice Submission. The Contractor must submit invoices electronically to FAA Account Payable Office, Contracting Officer, and Program Office COR. Invoices must include the following documentations:  Time sheets for cost reimbursement, T&M, LH, or SFP-XXX contracts or task orders.  Backup documentations (i.e. sales receipts) for ODCs including travel.  Approval documentations for overtime or ODCs including travel. The Government may change the invoicing process any time during the life of the MOA.

Invoice Submission. The Contractor must submit invoices electronically to FAA Account Payable Office, Contracting Officer, and Program Office COR. Invoices must include the following documentations:  Time sheets for cost reimbursementCR, T&M, LH, or SFP-XXX FPLOE contracts or task orders.  Backup documentations (i.e. sales receipts) for ODCs including travel.  Approval documentations for overtime or ODCs including travel. The Government may change the invoicing process any time during the life of the MOA.

Invoice Submission. The Contractor must submit invoices electronically to FAA Account Payable Office, Contracting Officer, and Program Office COR. Invoices must include the following documentations:  documentations:‌‌ • Time sheets for cost reimbursementCR, T&M, LH, or SFP-XXX FPLOE contracts or task orders.  orders.‌ • Backup documentations (i.e. sales receipts) for ODCs including travel.  • Approval documentations for overtime or ODCs including travel. The Government may change the invoicing process any time during the life of the MOA.

Invoice Submission. The Contractor must submit invoices electronically to FAA Account Payable Office, Contracting Officer, and Program Office COR. Invoices must include the following documentations:  Time sheets for cost reimbursement, T&M, LH, or SFP-XXX LH contracts or task orders.  Backup documentations (i.e. sales receipts) for ODCs including travel.  Approval documentations for overtime or ODCs including travel. The Government may change the invoicing process any time during the life of the MOA.

Invoice Submission. The Contractor must submit invoices electronically to FAA Account Payable Office, Contracting Officer, and Program Office COR. Invoices must include the following documentations:  documentations:‌ • Time sheets for cost reimbursement, T&M, LH, or SFP-XXX contracts or task orders.  orders.‌‌ • Backup documentations (i.e. sales receipts) for ODCs including travel.  travel.‌ • Approval documentations for overtime or ODCs including travel. The Government may change the invoicing process any time during the life of the MOA.

Invoice Submission. The Contractor must submit invoices electronically to FAA Account Payable Office, Contracting Officer, and Program Office COR. Invoices must include the following documentations:  • Time sheets for cost reimbursementCR, T&M, LH, or SFP-XXX FPLOE contracts or task orders.  • Backup documentations (i.e. sales receipts) for ODCs including travel.  • Approval documentations for overtime or ODCs including travel. The Government may change the invoicing process any time during the life of the MOA.

Invoice Submission. The Contractor must submit invoices electronically to FAA Account Payable Office, Contracting Officer, and Program Office COR. Invoices must include the following documentations:  Time sheets for cost reimbursementCR, T&M, LH, or SFP-XXX SFPLOE contracts or task orders.  Backup documentations (i.e. sales receipts) for ODCs including travel.  Approval documentations for overtime or ODCs including travel. The Government may change the invoicing process any time during the life of the MOA.