287x Filetype XLSX File size 0.05 MB Source: www.first5la.org
Flat Fee for Service
FOR USE BEGINNING JULY 1, 2017 For First 5 LA Use Only
Agreement #:
Agreement Period:
G/L Code:
Submit Invoice To: Project ID:
Invoice Period: Vendor ID:
Agency Name:
Project Name:
Description of Service or Task Fee
TOTAL
YTD Actual Totals
I CERTIFY THAT THIS CLAIM IS IN ALL RESPECTS TRUE, CORRECT, AND SUPPORTABLE BY AVAILABLE DOCUMENTATION, Approved Budget Total*
AND IN COMPLIANCE WITH ALL TERMS/CONDITIONS, LAW AND REGULATIONS GOVERNING ITS PAYMENT. Total Budget Balance** $ -
Signature of Authorized Representative Date
Printed Name & Title
NOTES For First 5 LA Use Only
Budget Amendment:
Project Manager (Enter Effective Date)
Date
Supervisor Date Final Payment: ¨ Yes ¨ No
Finance Dept. Date
Updated 08/08/2022
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