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GENERAL TERMS AND CONDITIONS <br />1. Definitions. For the purposes of this Agreement, including all documents incorporated by <br />reference, terms that are defined in Washington Administrative Code (WAC) shall have <br />meanings defined therein. Additionally, the words and phrases listed below, as used in <br />the Agreement, shall each have the following definitions: <br />1.1. "Agreement" means this County and Contractor Agreement regarding General <br />Terms and Conditions and any documents incorporated by reference. <br />1.2. "CFR" means Code of Federal Regulations. All references in this Agreement and <br />any Agreement to CFR chapters or sections shall include any successor, amended, <br />or replacement regulation. The CFR may be accessed at <br />htt ·://www. v/cfr/index .html. <br />1.3. "Debarment" means an action taken by a Federal official to exclude a person or <br />business entity from participating in transactions involving certain federal funds. <br />2. Background Checks. In accordance with RCW 43.20A.710, RCW 43.43.832, RCW <br />74.34, and RCW 71A.10.020, when applicable, Contractor's staff, subcontractors or <br />volunteers who have unsupervised access to children or vulnerable adults are required to <br />have a background check, and all persons convicted of crimes listed in RCW 43.43.830 <br />and RCW 43.43.842 are prohibited from having access to clients. <br />3. Billing and Payment for Contractor Services: County shall pay Contractor for <br />services on a reimbursement basis, pursuant to terms set forth in Exhibit B or Exhibit C - <br />Budget. No payment shall be made for any service that is not identified within this <br />Agreement. <br />3.1. Contractor shall submit claims for reimbursement by the tenth (10 th) working day <br />following the end of the month in which the expenses claimed were incurred. <br />County agrees to make payment with County warrants, as approved by the Auditor <br />of County, within forty-five ( 45) working days following receipt of Contractor's <br />approved claim for reimbursement, contingent on the availability of funds. <br />3 .1.1. Claims for reimbursement shall be submitted through AmpliFund, the <br />Department of Community Health's grant management system. <br />3.1.2. Submitting a Final Payment Request through AmpliFund will signify that <br />the Contractor certifies under penalty of perjury that the items and totals <br />listed herein are proper charges for materials, merchandise or services <br />furnished to the County of Walla Walla and that all goods furnished and/or <br />services rendered have been provided without discrimination because of <br />age, sex, marital status, race, creed, color, national origin, handicap, <br />religion, or Vietnam era or disabled veterans status and the claim is just, <br />due and unpaid obligation against the County of Walla Walla and that I am <br />authorized to authenticate and certify to said claim. <br />3.1.3. Payment shall be based upon itemized billings supported by accompanying <br />documentation. <br />#18--General Terms and Conditions Page 2 of 10