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reimbursement will not exceed 7% unless the Assistant secreta ry of DDA approves a request for anexception under chapter 388-850 WAC. <br />Timeliness of and Modification 1o Billings: All initial invoices with signed documentation must bereceived by the DDA Region within forty-five (45) calendar days foiiowing the lait Jay or the monthin which the service is provided. Corrected invoices and documentation including r."-poit"o uiflinginformation will be accepted throughout the flscal year as long ai they are receiTeo witnrn sixty (60)calendar days of the associated fiscalyear unlessan extensi6n is approved by the DDA Regi6nal ' <br />Ad.ministrator or designee. Payment wilt not be made on any invoice submitted past sixty 1oo;calendar days after the program Agreemenl fiscal year, <br />7 Exhibit B- Program Agreement Budget is hereby replaced with the following Exhibit 81, program <br />Agreement Budget. <br />All other terms and conditions of this Program Agreement remain in full force and effect, <br />DSHS Central Contracl Services <br />1769CP Conlract Amendment (12-.10-21)Page 4