Supporting Documentation for Invoice Sample Clauses

Supporting Documentation for Invoice. Invoices must be submitted in detail sufficient for a proper preaudit and postaudit thereof. Invoices will only be approved after receipt of the following supporting documentation:
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Supporting Documentation for Invoice. The Contractor shall submit hard or electronic copies of all monthly reports with the monthly invoice to the Contract Manager or designee. The monthly reports include, but are not limited to: • Staffing Report - The staffing report shall be submitted in a DC-approved format.
Sample 1
Supporting Documentation for Invoice. The Contractor agrees to request compensation through submission to the Department of a properly completed invoice. Invoices must be submitted in detail sufficient for a proper pre- audit and post-audit thereof. Invoices shall be submitted to the Department no later than the last business day of the month following the month during which services were provided and shall satisfy contract requirements for reporting services rendered and documenting compliance with performance measures described in Section II., P.
Sample 1

Related to Supporting Documentation for Invoice

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Licensed Documentation If commercially available, Licensee shall have the option to require the Contractor to deliver, at Contractor’s expense: (i) one (1) hard copy and one (1) master electronic copy of the Documentation in a mutually agreeable format; (ii) based on hard copy instructions for access by downloading from the Internet

  • Supporting Documents The Company shall have received the following:

  • Service Documentation The “Service Documentation” includes;

  • YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.

  • Paid Claims without Supporting Documentation Any Paid Claim for which Practitioner cannot produce documentation shall be considered an error and the total reimbursement received by Practitioner for such Paid Claim shall be deemed an Overpayment. Replacement sampling for Paid Claims with missing documentation is not permitted.

  • Supporting Proof Upon the request of the Province, the Recipient will provide the Province with proof of the matters referred to in Article A2.0.

  • Instructional Materials A. The Board recognizes that appropriate texts, library reference facilities, maps and globes, laboratory equipment, audio-visual equipment, art supplies, athletic equipment, current periodicals, standard tests and questionnaires, computers, and similar materials are the tools of the teaching profession.

  • Options for Documentation 6.1. We shall document and, upon request, provide such documentation of Our compliance with the obligations agreed upon in this DPA by appropriate measures.

  • Reference Documentation Form (Required) Bidder shall complete the attached Reference Documentation Form. References shall be for work substantially similar in scope and magnitude satisfactorily completed and shall validate the following capabilities and experience:

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