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K2213 Agreement
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2021-06-15 10:00 AM - Commissioners' Agenda
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K2213 Agreement
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Last modified
8/3/2021 1:52:31 PM
Creation date
8/3/2021 1:52:17 PM
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Meeting
Date
6/15/2021
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
l
Item
Request to Approve Contract No. K2213 between the Washington State Conservation Commission and Kittitas County for Continuing Implementation of the Voluntary Stewardship Program
Order
12
Placement
Consent Agenda
Row ID
77580
Type
Contract
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2021-23 Bienn i u m Vol unta ry Stewa rdshi p Prog ra m <br />COMMISSION and COUNTY Agrcement <br />APPENDIX C - BILLING PROCEDURE <br />The COUNTY shall submit monthly invoices in the form and manner identified by the <br />COMMISSION to the Commission's VSP Contract Manager: <br />Karla Heinitz <br />VSP Contract Manager <br />Washington State Conservation Commission <br />P.O. Box 47721 <br />Olympia, WA 98504 <br />Send invoices to: sccgrants@sccgrants.wa.gov <br />For billing questions, contact kheinitz@scc.wa.gov; phone: 360-407 -6212 <br />lnvoices will follow procedures outlined in the most current Grant and Contract Procedure <br />Manual. lnvoices for payment shall be submitted monthly. An invoice shall be submitted <br />regardless of whether work has been performed on the project, this is considered a "No <br />Activity" lnvoice. Quarterly billings are not allowed and will not be accepted. A time <br />summary for staff costs, including compensation or billing rates, shall be attached. <br />lndividual time records will be kept available at the COUNTY for review, in accordance with <br />the Secretary of State's document retention schedule of the Secretary of State archives. A <br />copy of any contractor invoices, or other receipts will be attached to the billing. <br />Equipment purchases for equipment over $1,000 shall be made using the COMMISSION,s VSp <br />Equipment Request form (https://www.formstack.com/forms/?4320646- BuPBLSyaEi). <br />Payment to the COUNTY for approved and completed work will be made by account transfer <br />by the COMMISSION monthly upon receipt of the invoice. Payment will be made to the <br />person identified at the COUNTY in APPENDIX D - RESPONSIBLE INDIVIDUALS unless the <br />COUNTY shall identify and provide contact information to the COMMISSION to the person <br />listed in APPENDIX C - BILLING PROCEDURE herein. <br />Final Request for Pavment: <br />The COUNTY must submit final requests for compensation during the current fiscal year no <br />laterthanJulyl0aftertheendofthecurrentfiscalyear. Failuretocomplywiththistimeline <br />may result in denial of any such claim. <br />VSP 2021-23 Biennium Contract Betrveen the WSCC and County - page 18 of 19
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