Common use of Progress Reporting and Invoicing Clause in Contracts

Progress Reporting and Invoicing. The Engineer shall invoice according to the Function Code breakdowns as shown in Attachment “C” of the Contract for Engineering Services and Exhibit “D”-Fee Schedule, of each Work Authorization. The Engineer shall submit each invoice electronically directly to the applicable Professional Engineering Procurement Services (PEPS) Support Center using the State’s template for the appropriate method of payment template.

Progress Reporting and Invoicing. The Engineer shall invoice according to the Function Code breakdowns as shown in Attachment “C” of the Contract for Engineering Services and Exhibit “D”-Fee Schedule, of each Work Authorization. The Engineer shall submit each invoice electronically directly to the applicable Professional Engineering Procurement Services (PEPS) Support Center using the State’s template for the appropriate method of payment templatetemplate provided by the State.

Progress Reporting and Invoicing. The Engineer shall invoice according to the Function Code breakdowns as shown in Attachment “C” of the this Contract for Engineering Services and Exhibit “D”-Fee D”- Fee Schedule, of each Work Authorization. The Engineer shall submit each invoice electronically directly to the applicable Professional Engineering Procurement Services (PEPS) Support Center using the State’s template for the appropriate method of payment template.

Progress Reporting and Invoicing. The Engineer shall invoice according to the Function Code breakdowns as shown in Attachment “C” of the Contract for Engineering Services and Exhibit Attachment “D”-Fee E”- Fee Schedule, of each Work Authorization. The Engineer shall submit each invoice electronically directly to the applicable Professional Engineering Procurement Services (PEPS) Support Center using the State’s template for the appropriate method of payment template.

Progress Reporting and Invoicing. The Engineer shall invoice according to the Function Code breakdowns as shown in Attachment “C” of the Contract for Engineering Services and Exhibit “D”-Fee D”- Fee Schedule, of each Work Authorization. The Engineer shall submit each invoice electronically directly to the applicable Professional Engineering Procurement Services (PEPS) Support Center using the State’s template for the appropriate method of payment template.