Submission of Invoice definition

Submission of Invoice. Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly.
Sample 1Sample 2
Submission of Invoice. Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly. Xxxx Xxxxxx Summer Xxxxx DOH, Communicable Disease EPI DOH, Office of Program Financial Management 0000 XX 000xx Xx, Xxxxxxxxx, XX 00000 PO Box 47840, Olympia, WA 98504-7841 Ph: 000-000-0000 / Xxxx.Xxxxxx@xxx.xx.xxx Ph: 000-000-0000/Fax: 000-000-0000 / Xxxxxx.Xxxxx@xxx.xx.xxx SOW Type: Original Revision # (for this SOW) Period of Performance: July 1, 2020 through December 31, 2020 Funding Source Federal Subrecipient State Other Federal Compliance (check if applicable) FFATA (Transparency Act) Research & Development Type of Payment Reimbursement Fixed Price FFY21 VFC Ops 93.268 333.93.26 74310202 07/01/20 12/31/20 0 3,637 3,637
Sample 1Sample 2
Submission of Invoice. Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly. Other: Required activities, deliverables, and funding is for the entire project period: January 2021 through specified date above. Unspent funds and tasks not completed by December 31, 2021 were reauthorized for work in this new consolidated contract term beginning January 1, 2022. It is the LHJ’s responsibility to assure that the unspent funding amount carried forward to this statement of work does not exceed the remaining available balance from the 2018-2021 contract. DOH Program Name or Title: Office of Immunization COVID-19 Vaccine - Effective January 1, 2022 Local Health Jurisdiction Name: Snohomish Health District SOW Type: Revision Revision # (for this SOW) 3 Funding Source Federal Subrecipient State Other Federal Compliance (check if applicable) FFATA (Transparency Act) Research & Development Type of Payment Reimbursement Fixed Price Period of Performance: January 1, 2022 through June 30, 2024 COVID19 Vaccines R4 74310230 93.268 333.93.26 01/01/22 06/30/24 2,860,603 5,000 2,865,603
Sample 1

Examples of Submission of Invoice in a sentence

  • Submission of Invoice Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly.

  • Submission of Invoice: Each invoice shall include vendor invoice number, purchase order number, date issued, brief description of supplies/services provided, quantities, unit and total price and signed by the signing authority.

  • Payment Terms 100% within 15 days upon Submission of Invoice by the Supplier; Delivery of supplied medical products to a destination point and UNDP’s acceptance as mentioned in the Contract/ Purchase Order.

  • All invoices shall include the following: ​ - A/P Email - A/P Telephone - A/P Mailing Address - A/P E-invoice System - Other Contacts to be Included on Submission of Invoice - Accountant ​ Payment to Syneos Health may be made by the following method: ​ - ACH Payment (Preferred Method) [***] ACH # [***] Account # [***] ​ Advice transmittals should be directed to [***].

  • Only doctoral candidates who were accepted by the Faculty before the 1st of April 2010 can choose a public or a non-public examination.

  • Payment shall be made by COMPANY, directly to Bidder for the work executed as per COMPANY standard payment terms and conditions within thirty days by NEFT/RTGS on Submission of Invoice along with all relevant documents.

  • Invoices must be submitted with and aligned with Table 1 below: The total Budget and invoice amount may not exceed allocation as follows: Completion of MOU Submission of Invoice #1 50% of funds released upon completion of MOU and approved invoice.

  • Submission of Invoice Documents for credit interest on invoice adjustments and compensation Requirement for interest payment in accordance with Uniform Network Code Submission of an Interest Invoice As soon as reasonably practicable, and in the case of interest on invoice adjustments arising from Invoice Queries, no later than the end of the third (3rd) month following resolution of the query.

  • Submission of Invoice Document following submission of incorrectly stated Invoice Document Incorrectly stated Invoice Document submitted to User and Service Provider made aware Invoice Document incorrect Send User an Adjustment Invoice or Ad-hoc Invoice As soon as reasonably practicable after an invoice query is resolved, and in any event by the end of the second following month UK Link Communication Section S1.8.1 and W3.3.4(a) 6.

  • KEY ACTION DATES RFP Issued: May 23, 2014 Mandatory Job Walk May 30, 201410:00 amSacramento Area Sewer District 10060 Goethe RoadSacramento, CA 95827 Question Deadline: June 3, 2014 Proposal Due Date: June 6, 2014 Intent to Award June 10, 2014 Contract Award: June 16, 2014 Completion of Installation& Submission of Invoice June 30, 2014 SCOPE OF WORK This quote is for a new Kinetico H318SOD Water Filtration and Softener system and installation of system.


More Definitions of Submission of Invoice

Submission of Invoice. Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly. Emergency Response Plan (or equivalent) Medical Countermeasure/Mass Vaccination Plan Non-mass vaccination efforts are not allowable through this funding stream. Duplication of billing (sending request for reimbursement) to entities outside of this agreement is prohibited. Indirect rates are not applicable to these funds. County Health Emergency Documentation if applicable Occasional visits from DOH or IMT/IMO personnel for the purpose of monitoring and surveillance of mass vaccination activities may be expected.
Sample 1
Submission of Invoice. Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly. Xxxxx Xxxxxx Xxxx Xxxxxx Xxxxxxxx Xxxxxx Summer Xxxxx DOH, PHOCIS Communicable Disease EPI DOH, Office of Program Financial Management 0000 XX 000xx Xx, Xxxxxxxxx, XX 00000 PO Box 47840, Olympia, WA 98504-7841 xxxxx.xxxxxx@xxx.xx.xxx Xxxx.Xxxxxx@xxx.xx.xxx 000-000-00000000/Fax: 000-000-0000 Funding Source Federal Subrecipient State Other Federal Compliance (check if applicable) FFATA (Transparency Act) Research & Development Type of Payment Reimbursement One-Time Distribution SOW Type: Revision Revision # (for this SOW) 1 Period of Performance: March 1, 2020 through July 31, 2021 XXXXX XXX OFM Allocation-CARES 21.019 333.21.01 934E0200 03/01/20 06/30/21 2,179,000 0 2,179,000 1 Federal Funds Participate in public health emergency preparedness and response activities for COVID-19. This may include surveillance, epidemiology, laboratory capacity, infection control, mitigation, communications, and or other preparedness and response activities for COVID-19. The CARES Act (Coronavirus Relief Fund) provides that payments from the Fund may only be used to cover costs that: 1. Are necessary expenditures incurred due to the public health emergency with respect to the Coronavirus Disease 2019 (COVID–19); Complete Federal Funding Certification (provided by DOH). Activity report(s) on template to be provided DOH. September 30, 2020 September 30, 2020 October 31, 2020 November 30, 2020 December 31, 2020 January 30, 2021 February 28, 2021 March 31, 2021 April 30, 2021 May 31, 2021 June 30, 2021 Reimbursement for actual costs not to exceed total funding consideration amount. 2. Were not accounted for in the budget most recently approved as of March 27, 2020 (the date of enactment of the CARES Act) for the State or government; and; 3. Were incurred during the period that begins on March 1, 2020 and ends on December 30, 2020 June 30, 2021. The guidance on the Department of the Treasury’s interpretation of these limitations on the permissible use of Fund payments can be found at this link: xxxxx://xxxx.xxxxxxxx.xxx/system/files/136/Coronav irus-Relief-Fund-Guidance-for-State-Territorial- Local-and-Tribal-Governments.pdf xxxxx://xxxx.xxxxxxxx.xxx/policy-issues/cares/state- and-local-governments DOH will provide additional guidance and technical assistance. Note: These ...
Sample 1
Submission of Invoice. Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly. Xxxx Xxxxxx Summer Xxxxx DOH, Communicable Disease EPI DOH, Office of Program Financial Management 0000 XX 000xx Xx, Xxxxxxxxx, XX 00000 PO Box 47840, Olympia, WA 98504-7841 Ph: 000-000-0000 / Xxxx.Xxxxxx@xxx.xx.xxx Ph: 000-000-0000/Fax: 000-000-0000 / Xxxxxx.Xxxxx@xxx.xx.xxx Exhibit A, Statements of Work Page 12 of 35 Contract Number CLH18261-16 Revised as of May 15, 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 STATE DISEASE CONTROL AND PREV - FPH N/A 334.04.91 12411100 07/01/20 12/31/20 0 60,032 60,032 FFY20 STD PREVENTION [PCHD]-FPH 93.977 333.93.97 12411205 07/01/20 12/31/20 0 34,560 34,560 FFY20 HIV PREVENTION - FPH 93.940 333.93.94 12411200 07/01/20 12/31/20 0 55,331 55,331 FFY20 VIRAL HEPATITIS SURVEILLANCE-FPH 93.270 333.93.27 12507200 07/01/20 12/31/20 0 16,329 16,329 FFY19 ADAP REBATE (LOCAL) 19-21 N/A 334.04.98 12618590 07/01/20 12/31/20 0 15,716 15,716 Exhibit A, Statements of Work Page 13 of 35 Contract Number CLH18261-16 Revised as of May 15, 2020 AMENDMENT #16 Task Task/Activity/Description Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount $34,560 – 12411205 - STD Prevention (PCHD) - FPH $34,560 for 07/01/20-12/31/20 HIV Positive (+) Prevention Activities Provide services to clients who are diagnosed with and/or living with HIV Deliver partner services to people diagnosed with HIV. Ensure timely, correct reporting of people diagnosed with HIV. Refer and link people diagnosed with HIV to medical and supportive services to promote viral suppression. Information reported into Public Health Issue Management System-Sexually Transmitted Disease (PHIMS-STD) and/or the Washington Data Reporting System (Maven/WDRS). Quarterly Reports are Required - Deliverables for this reporting period have been identified and can be referenced in LHJ's Quarterly Report. Agency must adhere to DOH ID Reporting Requirements $15,716 – MI 12618590 – Rebates $15,716 for 07/01/20-12/31/20 Adult Viral Hepatitis Surveillance The LHJ shall perform the tasks related to strengthening viral...
Sample 1
Submission of Invoice. Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly. Xxxx Xxxxxx Summer Xxxxx DOH, Communicable Disease EPI DOH, Office of Program Financial Management 0000 XX 000xx Xx, Xxxxxxxxx, XX 00000 PO Box 47840, Olympia, WA 98504-7841 Ph: 000-000-0000 / Xxxx.Xxxxxx@xxx.xx.xxx Ph: 000-000-0000/Fax: 000-000-0000 / Xxxxxx.Xxxxx@xxx.xx.xxx SOW Type: Original Revision # (for this SOW) Funding Source Federal Subrecipient State Other Federal Compliance (check if applicable) FFATA (Transparency Act) Research & Development Type of Payment Reimbursement Fixed Price Period of Performance: July 1, 2020 through December 31, 2020 FFY20 HOUSING-PEOPLE WITH AIDS FORMULA 14.241 333.14.24 12660201 07/01/20 12/31/20 0 26,690 26,690 1 Provide funding to help the housing needs of persons with HIV/AIDS or related diseases and their families. The outcome of this performance-based grant is safe, affordable and stable housing for the clients of the Housing Opportunities for Persons With AIDS (HOPWA) Program. Services are restricted to households with at least one person who has HIV/AIDS and whose total household income is less than 80% of the Area Median Income (AMI) as defined by Housing and Urban Development (HUD). -Perform prompt housing inspections. -Make prompt rent and deposit payments to landlords and make utility payments to utility companies. -Develop housing plans for clients receiving housing assistance [Short-Term Rent, Mortgage and Utility (STRMU), Tenant-Based Rental Assistance (TBRA), and Facility Based Housing] and update housing plans at least annually. Required reports are to be submitted in a timely manner. DOH may delay payment until the reports are received or recapture unclaimed funds. Administrative: $1,746 Support Services: $1,250 STRMU: $3,750 Permanent Housing Placement: $0 Tenant Based Rental Assistance: $19,944 -Provide or refer eligible clients to supportive services and permanent housing placement when appropriate. -Prepare and submit monthly invoice vouchers by the 25th of the month following provision of services, except in July, when it is due on the 10th of the month. -Submission of Consolidated Annual Performance Report (CAPER) by August 10. -Submission of Monitor responses by the due date requested. Housing Information Services: $0 TOTAL: $26,690 Funding is not tied to the revised Standards/Measure...
Sample 1

Related to Submission of Invoice

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Final Invoice is defined in Section 9.10(a).

  • Notice of assessment means a written notice by the division, based on a citation, that the employer must pay the amount of wages, penalties, or fines assessed.

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Sxxxxxxx-Xxxxx Certification As defined in Section 11.09.

  • Xxxxxxxx-Xxxxx Certification As defined in Section 11.05.

  • Calling Name Delivery Service (CNDS) means a service that enables a terminating End User to identify the calling Party by a displayed name before a call is answered. The calling Party’s name is retrieved from a calling name database and delivered to the End User’s premise between the first and second ring for display on compatible End User premises equipment.

  • Submission Location means the submission location identified as such in the Summary of Key Information.

  • Notice of Charges means a notice sent by the Compliance Department pursuant to Rule 607.

  • Disputing Party has the meaning specified in Paragraph 5.

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • NAIC Annual Statement is defined in Section 6.2(a).

  • Billing Dispute Notice means a formal, written notice submitted to HUGE by the Customer in terms of this Procedure.

  • Reconciliation Dispute has the meaning set forth in Section 7.9 of this Agreement.

  • Notice of Dispute has the meaning provided in Section 2.1(f)(iii) of this Commercial Shared-Loss Agreement.

  • Notice of Extension has the meaning specified in Section 2.20.

  • Notice of Appeal means a notice given pursuant to Condition 6.2.

  • AUTHORIZING SIGNATURE FOR THE CONTRACTOR X: . Date: . (Signature and Date Must Be Captured At Time of Signature) Print Name: . Print Title: . AUTHORIZING SIGNATURE FOR THE COMMONWEALTH: X: . Date: . (Signature and Date Must Be Captured At Time of Signature) Print Nxxx: Xxxx Xxxxxx . Print Title: Assistant Secretary for MassHealth . (Updated 7/22/2021) Page 1 of 1

  • Officer’s Compliance Certificate means a certificate of the chief financial officer or the treasurer of the Borrower substantially in the form attached as Exhibit F.

  • Billing Statement has the meaning assigned to such term in Section 2.18(g).

  • Submission Date means the date on which You Submit a Contribution to Us.

  • Billing Dispute means the dispute of an invoice prepared by an Operator to the Other Operator which is made in good faith.

  • Notice to Proceed (NTP) means the authorization issued by the CO to start performance on this Contract.

  • New Service Customers means all customers that submit an Interconnection Request, a Completed Application, or an Upgrade Request that is pending in the New Services Queue.

  • Selected submission means and refers to the submission sent to the City of Waco by the Selected Firm.