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• Funds may not be used to provide direct cessation services or other direct services other than those <br />through the evidence-based quite line services. <br />• Funds may not be used to purchase nicotine replacement therapy or other products used for cessation . <br />• Funds may not be used to purchase K-12 school curricula. <br />BILLING INSTRUCTIONS <br />The Benton-Franklin Health District receives it's funding for this contract through a Department of Health <br />(DOH) grant. Because the District must adhere to specific requirements in order to access these funds, the <br />following billing and invoice requirements must be met by the Contractor in order to be reimbursed for services <br />performed under this contract: <br />• Payment must be based on reimbursement for allowable costs only. <br />• Itemized invoices must be received within 20 days of the close of the month in which services were <br />provided. <br />• Invoices must include expenditure objecUcategory information for each program (i.e. salaries, benefits, <br />travel, equipment, goods and services, etc.). A summary sheet of expenditures by category must be <br />included along with a copy of a system-generated report (e .g . trial balance , expenditure report, general <br />ledger report) from your accounting system supporting the summary. Expenditure categories to be <br />included are: <br />o Salaries <br />o Benefits <br />o Equipment <br />o Supplies <br />o Travel <br />o Administrative/lndirecUOverhead <br />o Other <br />• Supporting documentation to be made available to the District upon request. <br />• Invoices can be sent electronically as a PDF attachment to an email (preferred method) to the Accounts <br />Payable contact listed on page one, or the original invoice with appropriate supporting documentation <br />can be mailed. If you choose to provide electronic copies of invoices, please retain the original signed <br />invoice in your files . <br />CONTRACTOR NOT AN EMPLOYEE OF THE DISTRICT <br />Contractor and its employees or agents performing under this contract are not employees or agents of the <br />District. <br />INDEMNIFICATION/ HOLD HARMLESS <br />Contractor shall indemnify and hold the District , its officers, officials, employees, and volunteers harmless from <br />any and all claims, injuries, damages, losses, or suits including attorney fees, arising from the acts, errors or <br />omissions of the Contractor in the performance of this Agreement, except for injuries and damages caused by <br />the sole negligence of the District. <br />Kittitas County LHJ Tobacco contract 19-20 Page 3