General Services Agreement (For use when the total cost of service does not exceed $3,000) This General Services Agreement (the "Agreement") is made and entered into this DAY day of MONTH , 2022, (the “Effective Date”) by and between Brown University, ("Brown"), on behalf of its NAME OF DEPARTMENT, and NAME OF CONTRACTOR , a contractor ...
Enhanced Individualised Funding Invoice Template Submit to: ifpayments@psn.org.nz or fax (09)8350310 Name of Client Name of Agent Date Invoice Number Client/agent Invoice number example “invoice 01” then Payment made to Bureau who issued invoice increasing the number for each submission. Client/Agent forms required one week prior to first submission and for change of bank accounts. Claims must meet all four Enhanced Individualised ...
TREASURY/IRS CLAUSES 1052.232-7003 Electronic Submission of Payment Requests (Apr 2015) (a) Definitions. As used in this clause- (1) "Payment request" means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), "Content of Invoices" and the applicable Payment clause included in ...
RRRReeeevvvv.... 004_10-004_10-004_10-004_10-01-01-01-01-2018201820182018 Custom Clause - Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) October 2018 Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply ...
DATE: REVISED: May 2011 TO: CONTRACTOR AND SUPPLIERS RE: INVOICE DOCUMENTATION REQUIREMENTS All invoices shall be submitted in English and in US Dollars and with the documentation provided as cited below. Any invoice submitted without required documentation will not be considered proper within the meaning of the Prompt Payment Act and shall be returned unpaid. IN ALL CASES PROOF OF DELIVERY FOR MATERIAL ORDERS MUST ...
CONTRACTOR’S CERTIFICATE AND AGREEMENT WITH THE OMB No. 0412-0017 U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT Exp Date 09/30/2004 CONTRACTOR’S INVOICE-AND-CONTRACT ABSTRACT I. INVOICE AND CONTRACT INFORMATION 1. Contractor’s Name and Address: 2a. USAID Number: 3. Contract is for: a. Professional or Technical 2b. Contract No.: Services. b. Construction Services &ensp ...
SAMPLE INVOICE SCHEDULE FORMATS Fixed Price - Progress Payment Contract A. Invoicing The Contractor is responsible for billing the Department in a timely and accurate manner. Invoices shall be submitted as set forth in _____ of this solicitation, and shall be addressed to: _______________________ _______________________ with one copy of this invoice, marked "copy", submitted to: ____________________ ____________________ All invoices must (as a ...
1. Contract Number 2. Invoice Date 3. Mobile Food Service Unit ID No. 4. Invoice No. DAILY MEAL ORDER/INVOICE AG-024B-05-9017 06/15/05 K-1 1 MOBILE FOOD SERVICES 5. Incident Name 6. Job Code 7. Resource Order No. / Request No. 8. Benefiting Unit, Region / Agency Big Bad Fire P6BKIB OR-SIF-000011 E-7 Wenatchee NF/R6/USFS 9. Paying Unit 10. Contractor Name and Address INCIDENT BUSINESS-CONTRACTS Blagg’s ...
Cost Accounting Working Group (CAWG) Invoice Summary Instructions PURPOSE To fulfil its’ mandate of bench marking, BCTS must track all expenditures to the block (UBI) or road (URI) level when practical to do so. More detailed information on cost breakdown principles can be found at the CAWG Website: Cost Accounting Working Group (Only accessible to BCTS Staff.) CONTRACT INVOICING Contractor Invoicing An invoice must ...
Form 316 (Rev.09-04) DAILY REPORT OF FORCE ACCOUNT WORK ON CHANGE ORDER NO. _____ County Project CSJ Highway Date Station to Station STATEMENT OF EQUIPMENT AND LABOR EQUIPMENT LABOR Description Hrs. Rate Amount Classification and Hours Rate Amount Name Reg. O.T. Reg. O.T. Total Total STATEMENT OF MATERIALS ACTUALLY PLACED THIS DATE Description Unit Quantity Contractor Inspector by Signature and Title Area ...
Page ______ of ______ CITY OF NEW YORK DEPARTMENT OF DESIGN AND CONSTRUCTION SUMMARY OF MATERIAL IN STORAGE Contract Registration No. FMS ID No. Payment No. Payment Period: From To Project Description Original Contract Price Contractor’s Name Contractor’s Address Quantities Values 1 2 3 4 5 6 7 8 9 Contract Description Contract or Stored at Delivered Installed Stored at Cost (Lower of ...
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