Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment.
Appears in 5 contracts
Samples: Subordinate Agreement, Model Contract, cams.ocgov.com
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment.
Appears in 3 contracts
Samples: Subordinate Contract, Cooperative Agreement, Cooperative Agreement
Total. 6.5 The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of paymentinvoices.
Appears in 3 contracts
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment. *Please send invoices according to the instructions by each Department.
Appears in 2 contracts
Samples: Regional Cooperative Agreement, Subordinate Contract
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment.. ATTACHMENT C STAFFING PLAN I. ORGANIZATIONAL DEVELOPMENT CONSULTING
Appears in 1 contract
Samples: Regional Cooperative Agreement
Total. The responsibility for providing an all acceptable invoice invoice(s) to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, Authorized County Department staff member or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment.
Appears in 1 contract
Samples: Cooperative Agreement
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment.. Invoice(s) and supporting documentation are to be sent to: Orange County Clerk-Recorder Attn: Accounts Payable 000 X. Xxxxxxxx Xxxx # 000 Xxxxx Xxx, XX 00000
Appears in 1 contract
Samples: cams.ocgov.com
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditorauditor-Controller controller for processing of payment.
Appears in 1 contract
Samples: Master Agreement
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project 's Computer Systems Division Manager, or designee, is responsible for initial approval of invoices and subsequent submittal of invoices the Assessor is responsible for final approval, prior to sending to the Auditor-Auditor Controller for processing of payment.
Appears in 1 contract
Samples: cams.ocgov.com
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment.. ATTACHMENT C STAFFING PLAN I. STAFFING PLAN FOR IN-PERSON WORKSHOPS
Appears in 1 contract
Samples: Regional Cooperative Agreement
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Program Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment.
Appears in 1 contract
Samples: cams.ocgov.com