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Exhibit A, Statement of Work Page 7 of 7 Contract Number CLH31015 <br />All work will be performed in accordance with the revised and approved project plans to be submitted to DOH. <br /> <br />Special Billing Requirements <br />Payment: Upon approval of deliverables and receipt of an invoice voucher, DOH will reimburse for actual allowable costs incurred. Billings for services on a monthly fr action of <br />the budget will not be accepted or approved. <br /> <br />Submission of Invoice Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the <br />following month or on a frequency no less often than quarterly. <br /> <br />Other: Required activities, deliverables, and funding is for the entire project period: January 2021 through specified date above. Unspent funds and tasks not completed by <br />December 31, 2021 were reauthorized for work in this new consolidated contract term beginning January 1, 2022. It is the LHJ’s responsibility to assure that the unspent funding <br />amount carried forward to this statement of work does not exceed the remaining available balance from the 2018 -2021 contract. <br />