Request for Payment. The Supreme Court through its Administrative Office will initiate approval of payment upon receipt of a properly certified State of Illinois Invoice-Voucher. Approved vouchers will be forwarded to the Administrative Services Division, Administrative Office of the Illinois Courts, 0000 Xxx Xxxxxxxxxxxx Xxxx, Xxxxxxxxxxx, XX 00000-0000, where they will be processed for payment. Payments will be made by warrant executed by the State Comptroller and the State Treasurer.
Appears in 8 contracts
Samples: Vendor Agreement, Vendor Agreement, Vendor Agreement
Request for Payment. The Supreme Court through its Administrative Office will initiate approval of payment upon receipt of a properly certified State of Illinois I llinois Invoice-Voucher. Approved vouchers will be forwarded to the Administrative Services Division, Administrative Office of the Illinois I llinois Courts, 0000 Xxx Xxxxxxxxxxxx Xxxx, Xxxxxxxxxxx, XX 00000-00006488, where they will be processed for payment. Payments will be made by warrant executed by the State Comptroller and the State Treasurer.
Appears in 1 contract
Samples: Vendor Agreement