Current through Register Vol. 54, No. 36, September 7, 2024
Section 425.10 - Invoicing(a) Contractors shall file a monthly invoice with the Department, on Department approved forms, by the 20th day of the month following the month for which reimbursement is sought. Failure to meet this deadline may result in delayed payment.(b) Monthly invoices shall be signed by an individual authorized to enter into agreements on behalf of the organization-preferably the chief financial officer-or the invoice will not be processed.The provisions of this §425.10 adopted January 3, 1986, effective 2/3/1986, 16 Pa.B. 24; corrected January 17, 1986, 16 Pa.B. 194; readopted December 28, 1990, effective 12/29/1990, 20 Pa.B. 6391. This section cited in 67 Pa. Code § 425.6 (relating to reimbursement limits).