Submission of Invoice Vouchers Sample Clauses

Submission of Invoice Vouchers. On a monthly basis, the LHJ shall submit correct A19-1A invoice vouchers amounts billable to DOH under this statement of work. All A19-1A invoice vouchers must be submitted by the 25th of the following month. Month of A19-1A Invoice A19-1A Invoice Due Date January 1-31, 2018 February 25, 2018 February 1-29, 2018 March 25, 2018 March 1-31, 2018 April 25, 2018 April 1-30, 2018 May 25, 2018 May 1-31, 2018 June 25, 2018 June 1-30, 2018 July 25, 2018 July 1-31, 2018 August 25, 2018 August 1-31, 2018 September 25, 2018 September 1-30, 2018 October 25, 2018 October 1-31, 2018 November 25, 2018 November 1-30, 2018 December 25, 2018 December 1-31, 2018 January 31, 2019 The LHJ shall use and adhere to the DOH Infectious Disease Reimbursement Guidelines and Forms when submitting A19-1A invoice voucher payment requests to DOH.
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Submission of Invoice Vouchers. On a monthly basis, the CONTRACTOR shall submit correct A19-1A invoice vouchers amounts billable to DOH under this statement of work. All A19-1A invoice vouchers must be submitted by the 25th of the following month.
Sample 1
Submission of Invoice Vouchers. On a monthly basis, the LHJ shall submit correct A19-1A invoice vouchers amounts billable to DOH under this contract.
Sample 1
Submission of Invoice Vouchers. On a monthly basis, the CONTRACTOR shall submit complete and correct A19 invoice vouchers amounts billable to DOH under this statement of work and Expense Summary backup form. All A19 invoice vouchers must be submitted by the 25th of the following month. • The CONTRACTOR must provide all backup documentation as required based on the assigned risk level. Risk assessments are completed at the beginning of a new contract. Contact your contract manager if you are unaware your assigned risk level. • DOH may ask for additional backup information to pay invoices based on the needs of the funding sources supporting the work.
Sample 1
Submission of Invoice Vouchers. On a monthly basis, the CONTRACTOR shall submit complete and correct A19 invoice vouchers amounts billable to DOH under this statement of work and Expense Summary backup form. All A19 invoice vouchers must be submitted by the 25th of the following month. • The CONTRACTOR must provide all backup documentation as required based on the assigned risk level. Risk assessments are completed at the beginning of a new contract. Contact your EXHIBIT A STATEMENT OF WORK DOH CONTRACT HSP28112-0 HMC Madison Clinic contract manager if you are unaware your assigned risk level. • DOH may ask for additional backup information to pay invoices based on the needs of the funding sources supporting the work.
Sample 1
Submission of Invoice Vouchers. On a quarterly basis, the contractor shall submit correct A19-1A invoice vouchers amounts billable to Washington State Department of Health under this contract.
Sample 1
Submission of Invoice Vouchers. On a monthly basis, the LHJ shall submit correct A19-1A invoice vouchers amounts billable to DOH under this statement of work. All invoice vouchers must be submitted by the 25th of the following month. The LHJ shall use and adhere to the DOH Infectious Disease Reimbursement Guidelines and Forms when submitting invoice voucher payment requests to DOH. DOH Fiscal Contact DOH Program Contact Xxxx Xxxxxxxxx Xxxxx Xxxxx DOH, Infectious Disease Operations Unit DOH, Infectious Disease Prevention PO Box 47840, Olympia, WA 98504-7841 PO Box 47841, Olympia, WA 00000-0000 000-000-0000/Fax: 000-000-0000 000-000-0000/Fax: 000-000-0000 Xxxx.Xxxxxxxxx@xxx.xx.xxx Xxxxx.Xxxxx@xxx.xx.xxx Exhibit A, Statements of Work Page 15 of 35 Contract Number CLH18261-16 Revised as of May 15, 2020 Exhibit A Statement of Work Contract Term: 2018-2020 DOH Program Name or Title: Office of Immunization & Child Profile-Perinatal Hepatitis B - Effective July 1, 2020 Funding Source Federal Subrecipient State Other Federal Compliance (check if applicable) Type of Payment Reimbursement Fixed Price FFATA (Transparency Act) Research & Development SOW Type: Original Revision # (for this SOW) Period of Performance: July 1, 2020 through December 31, 2020 AMENDMENT #16 Local Health Jurisdiction Name: Snohomish Health District Contract Number: CLH18261 Statement of Work Purpose: The purpose of this statement of work is to define required Perinatal Hepatitis B activities, deliverables, and funding Revision Purpose: N/A Chart of Accounts Program Name or Title CFDA # BARS Revenue Code Master Index Code Funding Period (LHJ Use Only) Start Date End Date Current Consideration Change Increase (+) Total Consideration FFY21 PPHF Ops 93.268 333.93.26 74310206 07/01/20 12/31/20 0 10,750 10,750 TOTALS 0 10,750 10,750 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount
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Related to Submission of Invoice Vouchers

  • Submission of Invoices 5.1 An original invoice shall be submitted by mail by the Contractor for each payment under the Contract to the following address: .................……………………………………………………………………………………………………………….

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Payment of Invoice A payment by the State shall not prejudice the State's right to object to or question any payment, invoice, or other matter. A payment by the State shall not be construed as acceptance of goods delivered, any part of the services provided, or as approval of any amount invoiced.

  • SUBMISSION OF INSURANCE DOCUMENTS 1. The COI and endorsements shall be provided to COUNTY as follows:

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • Delivery of invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Submission of Information 1. The market participant shall submit the following information with its completed and signed Participation Agreement:

  • Collection of Items We act only as your agent and we are not responsible for handling items for deposit or collection beyond the exercise of ordinary care. We are not liable for the negligence of any correspondent or for loss in transit, and each correspondent will only be liable for its own negligence. We may send any item for collection. Items drawn on an institution located outside the United States are handled on a collection basis only. You waive any notice of nonpayment, dishonor, or protest regarding items we purchase or receive for credit or collection to your account. We reserve the right to pursue collection of previously dishonored items at any time, including giving a payor financial institution extra time beyond any midnight deadline limits.

  • Submission of Issues All issues for negotiations by the Association shall be submitted in writing at the first meeting and the Board shall submit in writing to the Association all of its issues for negotiations at the first meeting. No additional issues shall be submitted by either party following the designated meeting unless agreed by both parties.

  • Verification of Illness Written verification by an approved licensed medical practitioner or other satisfactory proof of illness or family illness may be required at the discretion of the department head.

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