Reports Enter N a if Not Applicable. Required Reports The Provider shall track and record all data/information necessary to complete the reports listed in the table below: Name of Report Description or Appendix #: Reporting Schedule for Above Listed Required Reports The Provider shall submit all of the reports listed in the table below to the Department in accordance with the deadlines established within the table: Name of Report: Period Captured by Report: (“Each year/quarter/month/week”) Due Date and/or Frequency: (# days after each year/quarter/month/week”) The Provider understands that the reports are due within the timeframes established and that the Department will not make subsequent payment installments under this Contract until such reports are received, reviewed and accepted. The Provider further agrees to submit such other data and reports as may be requested by the Agreement Administrator. The Provider shall submit all data and reports to the Agreement Administrator listed in section “DEPARTMENT AND PROVIDER POINT OF CONTACTS” of this Agreement. RIDER B TERMS AND CONDITIONS INVOICES AND PAYMENT: Department will pay the Provider as follows: Payment terms are net 30 days from the date the State receives an error-free invoice with all necessary and complete supporting documents. Provider shall submit detailed invoices, itemizing all work performed during the invoice period, including the dates of service, rates of pay, hours of work performed, and any other information and/or documentation appropriate and sufficient to substantiate the amount invoiced for payment by the State. All invoices must include the Department and Advantage Contract numbers for this contract.
Reports Enter N a if Not Applicable
