Summary Invoice definition

Summary Invoice means a summary of claims submitted to CDHCS for TCM encounters prepared by the LGA on behalf of a claiming program that includes service dates by Quarter within the date range, and is created and printed from the online TCM claiming system by LGA staff.
Sample 1Sample 2Sample 3
Summary Invoice means a monthly invoice in Microsoft Excel format sent by Supplier to Genzyme that shall include all Orders (including, without limitation, withdrawals of Consigned Inventory, Orders made using procurement cards and Supplier website Orders) filled by Supplier during the relevant monthly period.
Sample 1

Examples of Summary Invoice in a sentence

  • A Delivery Receipt signed by the cafeteria manager, must be sent with a copy of the vendor’s Summary Invoice bi-weekly to Orleans Parish School Board, Child Nutrition Department, 2401 WESTBEND EXPRESSWAY., New Orleans, LA 70114.

  • ADMINISTRATOR will use the data to create a TCM Summary Invoice on the State prescribed format for submission to the State.

  • The Summary Invoice will identify the number of TCM encounters deemed claimable by the State on-line TCM claiming system, and shall be submitted by ADMINISTRATOR in order to claim TCM encounters pursuant to this Contract.

  • MPO Invoice Submittal Summary Invoice # Invoice Period MPO Invoice Review ChecklistList all MPO Invoice Review Checklists that were completed in the certification period in Table 3 and attach the checklists to this risk assessment.

  • Electronic Bills are most commonly used to reconcile or adjust shipment payment amounts for shipments that have already been approved, and prior to the Summary Invoice being generated.

  • In addition to the monthly summary invoice described above in Section II.9 Billing and Payments, Paragraph C Monthly Summary Invoice, a transaction detail report for each Authorized User must be available for download from a secure location at the Contractor’s website or submitted directly to the Authorized User in Excel format (Microsoft Excel 2003, or newer).

  • Responsible for information stated in a voucher, supporting documents, and records; legality of a proposed payment under the appropriation or fund involved; certifies the Third Party Payment System Summary Invoice.

  • The Quarterly Summary Invoice (QSI) for Medicaid Administration is the statement of expenditures that the undersigned certifies are allocable and allowable to the State Medicaid program under Title XIX of the Social Security Act, and is in accordance with all procedures, instructions and guidance issued by HHSC.

  • Once the claim is calculated, the MAC Financial Coordinator/Contact will ensure that the information entered into the STAIRS system is accurate by verifying and printing or electronically signing the Quarterly Summary Invoice (QSI) generated by/through the system.

  • A Cost Centre Summary Invoice Statement will be forwarded by the Company to each TTC Cost Centre Primary Control Order Contact Person and the TTC System Contract Administrator, on or before the 7th day of the month, which details all of the transactions of the preceding month for each Cost Centre.

Related to Summary Invoice

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

  • 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.

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

  • 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.

  • Shift Schedule means a written statement setting forth the days and hours upon which the employees are required to work.

  • Contract Schedule The list (as such list may be amended from time to time) identifying each Contract constituting part of the corpus of the Trust Fund as of the Cut-off Date, and which (a) identifies each Contract as either a Fixed Rate Contract or Adjustable Rate Contract and by contract number and name and address of the Obligor and (b) sets forth as to each Contract (i) the unpaid principal balance as of the related Transfer Date determined by giving effect to payments received prior to the related Transfer Date, (ii) the amount of each scheduled payment due from the Obligor, and (iii) the APR.

  • Product Schedule means the “Product Schedule” that forms part of the Contract.

  • Summary data means statistical records and reports derived from data on individuals but in which individuals are not identified and from which neither their identities nor any other characteristic that could uniquely identify the individual is ascertainable.

  • Change Order means a written order to the Contractor signed by the Contracting Officer, issued after execu- tion of the Contract, authorizing a change in the term or scope of the Contract.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Summary Plan Description means this plan document and summary plan description.

  • Sales Report means a report in substantially the form set forth in Exhibit B “Royalty Report Form”.

  • Baseline Schedule means the initial time schedule prepared by Contractor for Owner’s information and acceptance that conveys Contractor’s and Subcontractors’ activities (including coordination and review activities required in the Contract Documents to be performed by A/E and ODR), durations, and sequence of work related to the entire Project to the extent required by the Contract Documents. The schedule clearly demonstrates the critical path of activities, durations and necessary predecessor conditions that drive the end date of the schedule. The Baseline Schedule shall not exceed the time limit current under the Contract Documents.

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Change Orders mean changes or modifications to any Construction Contract or any other contract with labor or material suppliers.

  • The Work Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The Work order shall be deemed as "Contract" appearing in the document.

  • Unilateral Change Order (ULCO means a Change Order issued by Owner without the complete agreement of Contractor, as to cost and/or time.

  • Review Package A package of documents consisting of a memorandum outlining the analysis and recommendation (in accordance with the Servicing Standard) of the Master Servicer or the Special Servicer, as the case may be, with respect to the matters that are the subject thereof, and copies of all relevant documentation.

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

  • Specification Schedule means the Schedule containing details of the Specification.

  • Summary report means the year end report containing the summary of a

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • Monthly Maintenance Statement shall have the meaning set forth in Clause 19.6;

  • SOW means the document specifying, without limitation, the scope, objective, and time frame of the Work that Supplier will perform for Cisco.

  • Monthly Statement The statement delivered to the Certificateholders pursuant to Section 4.06.