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8. WTSC Termination — This project agreement may be terminated or fund payments <br />discontinued or reduced by WTSC at any time upon written notice to the Contractor due to <br />non -availability of funds, failure of the Contractor to accomplish any of the terms herein, or <br />from any pre -approved changes in the scope or timing of the project. <br />9. The WTSC will monitor and track the availability of DRE Callout funds. <br />FISCAL RESPONSIBILITY: <br />1. The CONTRACTOR will seek prior written approval from the WTSC for any single invoice <br />for DRE overtime activities projected to exceed $3,000. <br />2. Effective July 1, 2025, all contractors invoicing and supporting documentation must be <br />submitted through the WEMS invoicing system. Training and additional information on <br />this process are available upon request from WTSC. Invoices must be submitted no more <br />than 30 days after the last day of the month in which overtime is worked. Invoicing and <br />supporting documents submitted later than the 30-day deadline will not normally be <br />considered for payment but may be considered on a case -by -case basis. The contractor must <br />ensure that any reimbursement being requested is only for call -out and shift extension <br />overtime. The CONTRACTOR will NOT seek reimbursement for on -duty time. <br />Invoicing will include: <br />• A complete and signed invoice Voucher, A19 Form that includes the contracting <br />agency identified as the "Claimant", Federal Tax ID #, agency Statewide vendor # <br />(SWV#) and an original signature of the supervising officer or payroll/finance. <br />• Payment documentation including overtime slips, payroll records, timekeeping <br />reports, receipts, and any other supporting financial documentation. <br />• DRE Request Form showing all pertinent information. For court cases, include proof <br />with the A-19 that the payment relates to a prior MOU overtime agreement. <br />• Failure to submit complete documentation or use the WEMS invoicing system may <br />result in delayed processing or payment of invoices. <br />IN WITNESS WHEREOF, PARTIES HAVE EXECUTED THIS AGREEMENT. <br />APPROVED/DISAPPROVED <br />Kittitas County Sheriffs Office <br />(Agency) (Date) Washington Traffic Safety Commission (Date) <br />Clay Myers, Sheriff <br />Contracting Agent Title & NAME (print/type name) <br />dAetov !2 " t j <br />(Signatur <br />Please return this signed form by email to: <br />Penny Rarick <br />p ra rick(a,wtsc. wa.gov <br />Washington Traffic Safety Commission <br />Attn: Penny Rarick <br />PO Box 40944 Olympia, WA 98504 <br />page 2 of 2 <br />MOU DRE Program 2025-2027 (05/2025) <br />