HomeMy WebLinkAboutexhibit1D FR-SR525-010-0
PROJ MGT. RESEARCH & OEv OFC
OGC • 1.1003
EXHIBIT D
ALTERNATIVE PAY METHOD
Article 6.00 is expanded by the Following:
The Department will pay to the Agency, after receipt of an invoice, an amount equal to the invoice received by the Agency
from the Agency's contractor(s) or consultant(s). All invoices received from the Agency shall clearly separate the cost to
the contractor(s) or consultant(s) from the Agency's cost billed to the Department AU Agencies' costs invoiced must have
been incurred by the Agency prior to the date of the invoices. AEI invoices submitted to the Department must provide
complete documentation, including a copy of the contractor(s) or consultant(s) invoice, to substantiate the cost on the
invoice. The Agency must certify on each invoice that the costs from the contractor(s) or consultant(s) are valid and have
been incurred by the contractor(s) or consultant(s). Each monthly invoice subsequent to the first invoice from the Agency
must contain a statement from the Agency that the previous month's cost incurred by the contractor(s) or consultant(s)
has been paid by the Agency to the contractor(s) or consuttanl(s).
Date Advance Payment Approval
Received from FOOT Comptroller