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8. WTSC Termination — This project agreement may be terminated or fund payments <br />discontinued or reduced by WTSC at any time upon written notice to the Contractor due to <br />non-availability of funds, failure of the Contractor to accomplish any of the terms herein, or <br />from any change in the scope or timing of the project. <br />9. The Drug Evaluation Classification Program (DECP) will monitor and track the availability <br />of DRE funds. Expenditure tracking will be shared with WTSC quarterly to ensure DRE <br />funding is being fully utilized. <br />FISCAL RESPONSIBILITY: <br />1. For all DRE overtime activities to be billed against this MOU, any projected overtime amount <br />greater than $5,000 must get prior written approval from WTSC. <br />2. Contractor must submit the billings and supporting documents to the Drug Evaluation <br />Classification Program (DECP) at 811 E. Roanoke St., Seattle WA 98102-3915 for approval <br />and reimbursement not more than 30 days after the last day of the month in which the <br />overtime is worked. Billings and supporting documents submitted later than the 30 day <br />cutoff will be reviewed on a case by case basis. Contractor must ensure that reimbursement <br />being requested is not for on -duty time, but for call out and shift extension overtime only. <br />Billings will include: <br />• Completed and signed invoice Voucher, A19 -1A Form (attached). Your agency must <br />be identified as the "Claimant" and Federal Tax ID # and an original signature of the <br />agency head, command officer or contracting officer must be provided on the A19- <br />1 A form. <br />• Payment documentation (overtime slips, payroll documents, etc.) <br />• DRE Request Form showing all pertinent information. If for court case, evidence it <br />came from a prior MOU overtime situation must be provided with the A-19 1A form. <br />IN WITNESS WHEREOF, PARTIES HAVE EXECUTED THIS AGREEMENT. <br />(Agency) (Date) <br />Contracting Agent Title & NAME (print/type name) <br />(Signatufe) <br />Please return this signed form to: <br />APPROVED/DISAPPROVED <br />Washington Traffic Safety Commission (Date) <br />Attention: Drug Evaluation Classification Program <br />Washington State Patrol <br />811 E Roanoke ST <br />Seattle WA 98102-3915 <br />MOU DRE Program 2017-2019 (03/2017) page 2 of 2 <br />