Monthly Reporting. If reporting is on a monthly basis, the AGENCY shall submit to COUNTY complete, accurate, and programmatic Monthly Reports on or before the 20th of the month following the previous month for reimbursement payment. The Monthly Reports shall include, but not be limited to, the following: back-up documentation noting validation of units of service provided, clients served, and an original invoice on the AGENCY’S letterhead requesting reimbursement for services provided. The invoice shall include, at a minimum, the following information: xxxx to the Orange County Citizens’ Commission for Children, program name, contract number, delivery order number, invoice number, reporting period, month of service, number of clients served, and number of units provided. The invoice shall also specify who the checks should be made payable to and the signature of the AGENCY’S authorized agent, with the signature date. Reports for the month of September are due on or before October 10th for reimbursement payment.
Appears in 26 contracts
Samples: Contract for Provision of Community Services and Facility Use, Contract Y20 2029, Contract Y20 2032
Monthly Reporting. If reporting is on a monthly basis, the AGENCY shall submit to COUNTY complete, accurate, and programmatic Monthly Reports on or before the 20th of the month following the previous month for reimbursement payment. The Monthly Reports shall include, but not be limited to, the following: back-up documentation noting validation of units of service provided, clients served, and an original invoice on the AGENCY’S letterhead requesting reimbursement for services provided. The invoice shall include, at a minimum, the following information: xxxx bill to the Orange County Citizens’ Commission for Children, program name, contract number, delivery order number, invoice number, reporting period, month of service, number of clients served, and number of units provided. The invoice shall also specify who the checks should be made payable to and the signature of the AGENCY’S authorized agent, with the signature date. Reports for the month of September are due on or before October 10th for reimbursement payment.
Appears in 16 contracts
Samples: Contract Y20 2069, Contract Y20 2045, Contract Y20 2015
Monthly Reporting. If reporting is on a monthly basis, the AGENCY shall submit to COUNTY complete, accurate, and programmatic Monthly Reports on or before the 20th of the month following the previous month for reimbursement payment. The Monthly Reports shall include, but not be limited to, the following: back-up documentation noting validation of units of service provided, clients served, and an original invoice on the AGENCY’S letterhead requesting reimbursement for services provided. The invoice shall include, at a minimum, the following information: xxxx to the Orange County Citizens’ Commission for Children, program name, contract number, ,delivery order number, invoice number, reporting period, month of service, number of clients served, and number of units provided. The invoice shall also specify who the checks should be made payable to and the signature of the AGENCY’S authorized agent, with the signature date. Reports for the month of September are due on or before October 10th for reimbursement payment.
Appears in 1 contract
Samples: Contract Y20 2049