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

  • 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).

  • Upon completion of the review of the supporting documentation for the Summary Invoice, the TSA CO and COR will advise the Coast Guard Finance Center regarding approval of payment of the Summary Invoice.

  • For purposes of submission to the Coast Guard Finance Center, the County must submit a completed Summary Invoice.

  • To aid in this review, the PROJECT SPONSOR shall provide a copy of the Summary Invoice along with all receipts, contractor pay requests and other supporting information which specify the vendor, description and date of services provided, and products delivered as well as the appropriate documentation showing that the PROJECT SPONSOR has paid these obligations.

  • Any required Summary Invoice Mail Address is below: FACILITY LIST: The Atlanta Gas Light Company (AGLC) accounts have been provided to the program manager, or are attached.

  • For purposes of submission to the Coast Guard Finance Center, the PROJECT SPONSOR must submit a completed Summary Invoice.

  • The Contractor shall submit a Summary Invoice after each delivery, listing the Service Ticket numbers covering services performed during the billing period.

  • For purposes of submission to the Coast Guard Finance Center, the AIRPORT SPONSOR must submit a completed Summary Invoice.

  • Upon completion of the review of the supporting documentation for the Summary Invoice, the TSA CO and COR will advise the Coast Guard Finance Center regarding payment of the Summary Invoice.

  • The vendor must submit an original summary invoice in duplicate supported by signed original delivery receipts and itemized listings of all receiving schools by districts, to: New York City Department of Education Office of School Food Attention: Accounts Payable Xxxx 00-00 Xxxxxx Xxxxxxxxx, Room 404 Long Island City, NY 11101 The Accounts Payable Department may be contacted at (000) 000-0000 for samples of Summary Invoice and Supporting Documentation.

Related to Summary Invoice

  • 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.

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • 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 modification of the Contract between Owner and Contractor, signed by Owner, Contractor, and A/E.

  • 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.

  • Explanatory Indicator means a measure that is connected to and helps to explain performance in a Performance Indicator or a Monitoring Indicator. An Explanatory Indicator may or may not be a measure of the HSP’s performance. No Performance Target is set for an Explanatory Indicator;

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

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