ITA Vouchers. Training institutions will be required to invoice the Subrecipient based on the information on the ITA Voucher. All invoices must include documentation that a fully executed voucher has been authorized by the Subrecipient prior to the start of a training and proof of payment. Independent reviews, validation, and payment of all invoices, and documentation of performance outcomes shall be conducted by the Subrecipient. It is the responsibility of the Subrecipient to manage the documentation of authorization and obligation of allocated ITA funds in accordance with the County of Orange Individual Training Account (ITA) Policy.
