Invoice Instructions. Original invoices and supporting documentation shall be submitted no more than once a calendar month electronically to Accounts Payable (▇▇▇▇▇▇▇▇▇▇▇@▇▇.▇▇▇) with a copy to the Contract Specialist unless otherwise directed by the Contract Specialist. Please do not submit hard copies unless requested by the Contract Specialist.
Appears in 8 contracts
Sources: Subcontract, Subcontract, Subcontract