• Home

  • Documents

  • 5/1/2019 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW70871-Base...through the DC Vendor...
10
5/1/2019

5/1/2019 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW70871-Base...through the DC Vendor Portal, The Contractor shall submit proper invoices on a monthly basis. To constitute

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: 5/1/2019 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW70871-Base...through the DC Vendor Portal, The Contractor shall submit proper invoices on a monthly basis. To constitute

5/1/2019

Page 2: 5/1/2019 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW70871-Base...through the DC Vendor Portal, The Contractor shall submit proper invoices on a monthly basis. To constitute
Page 3: 5/1/2019 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW70871-Base...through the DC Vendor Portal, The Contractor shall submit proper invoices on a monthly basis. To constitute
Page 4: 5/1/2019 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW70871-Base...through the DC Vendor Portal, The Contractor shall submit proper invoices on a monthly basis. To constitute
Page 5: 5/1/2019 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW70871-Base...through the DC Vendor Portal, The Contractor shall submit proper invoices on a monthly basis. To constitute
Page 6: 5/1/2019 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW70871-Base...through the DC Vendor Portal, The Contractor shall submit proper invoices on a monthly basis. To constitute
Page 7: 5/1/2019 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW70871-Base...through the DC Vendor Portal, The Contractor shall submit proper invoices on a monthly basis. To constitute
Page 8: 5/1/2019 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW70871-Base...through the DC Vendor Portal, The Contractor shall submit proper invoices on a monthly basis. To constitute
Page 9: 5/1/2019 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW70871-Base...through the DC Vendor Portal, The Contractor shall submit proper invoices on a monthly basis. To constitute
Page 10: 5/1/2019 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW70871-Base...through the DC Vendor Portal, The Contractor shall submit proper invoices on a monthly basis. To constitute

Creating Invoices

Creating Invoices

Documents
Page 1 of 19 AWARD/CONTRACT - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW41886-Base... · 1.8 TERM OF CONTRACT a. The Contractor shall provide MOBIS for the term of the contract

Page 1 of 19 AWARD/CONTRACT - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW41886-Base... · 1.8 TERM OF CONTRACT a. The Contractor shall provide MOBIS for the term of the contract

Documents
Airport Attorney Invoices

Airport Attorney Invoices

Documents
Xerox Corporation Task Order Agreement No DCEB-2017-F-0002app.ocp.dc.gov/Award_attachments/CW58589-Base Period-Contract … · in this task order. Invoices shall be prepared and emailed

Xerox Corporation Task Order Agreement No DCEB-2017-F-0002app.ocp.dc.gov/Award_attachments/CW58589-Base Period-Contract … · in this task order. Invoices shall be prepared and emailed

Documents
SETTLEMENT STATEMENTS AND INVOICES

SETTLEMENT STATEMENTS AND INVOICES

Documents
08/23/16 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW46228-Base... · repairs/ “patching”, painting, carpet and cove base removal and installation, VCTs, replacement

08/23/16 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW46228-Base... · repairs/ “patching”, painting, carpet and cove base removal and installation, VCTs, replacement

Documents
2017 Basic Education — Outstanding Invoices Paid … Basic Education — Outstanding Invoices — Paid by FUNDI ... 2017 Basic Education — Outstanding Invoices — Paid by FUNDI

2017 Basic Education — Outstanding Invoices Paid … Basic Education — Outstanding Invoices — Paid by FUNDI ... 2017 Basic Education — Outstanding Invoices — Paid by FUNDI

Documents
Advanced virtuemart invoices

Advanced virtuemart invoices

Software
SUPPLIES AND SERVICES - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW50784-Base... · SECTION B: CONTRACT TYPE, SUPPLIES OR SERVICES AND PRICE/COST . B.1 The Government of the

SUPPLIES AND SERVICES - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW50784-Base... · SECTION B: CONTRACT TYPE, SUPPLIES OR SERVICES AND PRICE/COST . B.1 The Government of the

Documents
Brainware Distiller Distiller for Invoices Release Notes Distiller Distiller for Invoices. ... automatic tax determination was too tight ... Brainware Distiller Distiller for Invoices

Brainware Distiller Distiller for Invoices Release Notes Distiller Distiller for Invoices. ... automatic tax determination was too tight ... Brainware Distiller Distiller for Invoices

Documents
Maintaining Customer Invoices

Maintaining Customer Invoices

Documents
Service Provider concept · 2017. 2. 9. · DSO1 Market Collateral Invoices Ext.interf. Services BRP1 Market Collateral Invoices Ext.interf. Services DSO2 Market Collateral Invoices

Service Provider concept · 2017. 2. 9. · DSO1 Market Collateral Invoices Ext.interf. Services BRP1 Market Collateral Invoices Ext.interf. Services DSO2 Market Collateral Invoices

Documents
Outstanding invoices

Outstanding invoices

Business
Washington, D.C.app.ocp.dc.gov/Award_attachments/CW55066-Base Period...DocuSign Envelope ID: C9022001-F770-4681-A24C-81A81E2D6056 SECTION G: CONTRACT ADMINISTRATION G.l G.l.l G. 1.2

Washington, D.C.app.ocp.dc.gov/Award_attachments/CW55066-Base Period...DocuSign Envelope ID: C9022001-F770-4681-A24C-81A81E2D6056 SECTION G: CONTRACT ADMINISTRATION G.l G.l.l G. 1.2

Documents
SUPPLIES AND SERVICES - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW48268-Base Period-Contract A… · Accela Silver Support Services for all the ... Standard Contract Provisions

SUPPLIES AND SERVICES - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW48268-Base Period-Contract A… · Accela Silver Support Services for all the ... Standard Contract Provisions

Documents
Washington, D.C.app.ocp.dc.gov/Award_attachments/CW47643-Base Period-Contr… · 5 .1. The District may extend the term of the Contract for a period of two (2), one-year option periods,

Washington, D.C.app.ocp.dc.gov/Award_attachments/CW47643-Base Period-Contr… · 5 .1. The District may extend the term of the Contract for a period of two (2), one-year option periods,

Documents
CV060 AP Invoices Conversion1D

CV060 AP Invoices Conversion1D

Documents
UNPAID INVOICES Informeren naar een onbetaalde factuur€¦ · UNPAID INVOICES 1 UNPAID INVOICES Informeren naar een onbetaalde factuur Inhoud De leerlingen moeten uitzoeken waarom

UNPAID INVOICES Informeren naar een onbetaalde factuur€¦ · UNPAID INVOICES 1 UNPAID INVOICES Informeren naar een onbetaalde factuur Inhoud De leerlingen moeten uitzoeken waarom

Documents
B&L Invoices

B&L Invoices

Documents
Washington, D.C.app.ocp.dc.gov/Award_attachments/CW59974-Base...CW59974 — Remedyforce Service Management Platform (i) Pay the subcontractor for the proportionate share of the total

Washington, D.C.app.ocp.dc.gov/Award_attachments/CW59974-Base...CW59974 — Remedyforce Service Management Platform (i) Pay the subcontractor for the proportionate share of the total

Documents
Approving Invoices SPD

Approving Invoices SPD

Documents
Washington, D.C.app.ocp.dc.gov/Award_attachments/CW31268_B_M.pdf · ADABAS Delta Save Facility ADABAS Online sys. Natural Natural Security PREDICT ADABAS for ZOS Unit Price $13 012.00

Washington, D.C.app.ocp.dc.gov/Award_attachments/CW31268_B_M.pdf · ADABAS Delta Save Facility ADABAS Online sys. Natural Natural Security PREDICT ADABAS for ZOS Unit Price $13 012.00

Documents
Glazier Contracts and Invoices

Glazier Contracts and Invoices

Documents
Samples of misleading invoices

Samples of misleading invoices

Documents
07/21/16 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW45604-Base... · 441 4th street, NW, Suite 700 South Washington, DC 20001 Telephone: (202) 727-5557 E-mail: michael.wooten2@dc.gov

07/21/16 - Washington, D.C.app.ocp.dc.gov/Award_attachments/CW45604-Base... · 441 4th street, NW, Suite 700 South Washington, DC 20001 Telephone: (202) 727-5557 E-mail: [email protected]

Documents
Accessing and Paying your MHCA Invoices · The Invoices screen shows you any “ Open ” outstanding invoices that there may be for your facility/company. You may pay these invoices

Accessing and Paying your MHCA Invoices · The Invoices screen shows you any “ Open ” outstanding invoices that there may be for your facility/company. You may pay these invoices

Documents
Sales Invoices 05.14

Sales Invoices 05.14

Documents
Rudy Warnock presents invoices

Rudy Warnock presents invoices

Documents
Printing tmw bd invoices

Printing tmw bd invoices

Business
NUMBER OF INVOICES: 1 $225.00 NUMBER OF INVOICES: 1 …

NUMBER OF INVOICES: 1 $225.00 NUMBER OF INVOICES: 1 …

Documents