Invoices

Third Party Partner must submit invoices by the 15th day of each month for services performed during the preceding month. 

• Use approved SCCSSA CFET Invoice Template (template provided by CFET Contract Manager). 
• Prior to submittal, invoices must be certified and signed by a responsible officer of the Third Party Partner.
• Submit to designate contact for CFET Contract Manager (see County Contact list).

 
If the Third Party Partner does not have monthly expenses for any month(s) an invoice form with zero claims must be submitted. 

SCCSSA will not be required to make payment if the amount claimed is not in accordance with the provisions of the contract.

Related Topics

Finances

Outcome Reports