Request for Payment. The HHSC ILS Invoice is used to request funds for Contract costs. The HHSC ILS Invoice must be completed and submitted within 5 days after the end of the reporting month and must be approved before the advance is paid. The service provider can receive advance funds (that is, funds received before the expense is incurred) for an amount equal to 90 days of operating funds or less, if the Contract requirements are met.
Appears in 9 contracts
Samples: contracts.hhs.texas.gov, contracts.hhs.texas.gov, contracts.hhs.texas.gov
