Voucher Verification. (a) Prior to payment under this Contract, the DCYF must review and approve all data regarding EIS rendered; receipt of Deliverables, due according to Exhibit C, Deliverables; completion of activities, as detailed in this Contract; and receipt of a properly completed Form A-19-1A Invoice Voucher as described below:
Appears in 3 contracts
Samples: Washington State, Washington State, Disclosure Agreement
Voucher Verification. (a) i. Prior to payment under this Contract, the DCYF CLA must review and approve all data regarding EIS rendered; receipt of Deliverables, due according to Exhibit C, Deliverables; completion of activities, as detailed in this Contract; and receipt of a properly completed Form A-19-1A Invoice Voucher as described below:
Appears in 2 contracts
Samples: Disclosure Agreement, srhd.org
Voucher Verification. (a1) Prior to payment under this Contract, the DCYF CLA must review and approve all data regarding EIS rendered; receipt of Deliverables, Deliverables due according to Exhibit CB, Deliverables; completion of activities, as detailed in this Contract; and receipt of a properly completed Form A-19-1A Invoice Voucher invoice voucher as described below:
Appears in 1 contract
Samples: srhd.org
