Common use of Monthly Invoices with Documentation Clause in Contracts

Monthly Invoices with Documentation. All requests for reimbursement by Contractor for performance hereunder must be submitted on a DSHS A-19 invoice with required documentation that includes the Billing Summary generated through the CMIS system. All requests for reimbursement amounts must be entered into the CMIS system The Contractor may submit a combined claim of all programs/services covered by this agreement. The A-19 and the Billing Summary amounts must match or the Region may request a corrected billing.