Transaction Voucher definition
Examples of Transaction Voucher in a sentence
An Interagency Transaction Voucher or Invoice (ITV) for these services will be prepared by TFC for the full amount of this Contract.
An Interagency Transaction Voucher or Invoice (“ITV”) for these services will be prepared by TFC for the full amount of this Contract.
An Interagency Transaction Voucher or Invoice (ITV) for these services will be prepared by TFC monthly in advance for this Contract.
Payments under this IAC are due within thirty (30) days from receipt of invoice through the Interagency Transaction Voucher (“ITV”) process, in accordance with § 771.008 of the Texas Government Code.
In order to allow DIR to meet the statutory payment requirements in Chapter 2251, Texas Government Code, DIR Customer shall make monthly payments by processing an Interagency Transaction Voucher (ITV) in USAS within twenty (20) days following receipt of each invoice from DIR for all fund sources in the State Treasury.
Receiving Agency will pay a one-time, lump-sum payment of $450.00 to the Performing Agency within 30 days of execution of this IAC through the Interagency Transaction Voucher process, in accordance with § 771.008 of the Texas Government Code.
Receiving Agency will pay a one-time lump sum payment of $15,207.00 to the Performing Agency within thirty (30) days of execution of this IAC through the Interagency Transaction Voucher process in accordance with Texas Government Code §771.008.
Receiving Agency will pay the advance sum of $40,000.00 in increments to the Performing Agency within 30 days of execution of this IAC or within thirty (30) days from receipt of invoice through the Interagency Transaction Voucher (ITV) process, in accordance with § 771.008 of the Texas Government Code.
Receiving Agency will pay a one-time lump sum payment of $1860.00 to the Performing Agency within 30 days of execution of this agreement through the Interagency Transaction Voucher “ITV” process in accordance with Texas Government Code § 771.008.
CONTRACT AMOUNT AND PAYMENT FOR SERVICES Upon execution of the Contract, an Interagency Transaction Voucher (ITV) and invoice will be prepared by DSHS and emailed to HHSC at (▇▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇), for payment for these services.