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Step 2 - The CM will receive and review the Standard Form 1034. If found correct and <br />proper for payment, the CM will sign the. Standard Foam 1034 on the <br />" b Zed C ` <br />y <br />' ;i _:.,, ti g 0 lcec {ie t►e iVt �hov+ia�i1i", rripvyy red�to' <br />modify paynin amounts on voai:hefs submitted fo'r actual. production ; <br />payments based..-Upon assessment of the charge resolutions received and <br />accepted, and will advise the Contractor of any modification in payments made <br />in light of the requirements of the contract-between the-parties. <br />Step 3 - The CM will detach one yellow .copy of the Standard Form 1034, then mail the <br />original and remaining copies of the Standard Form 1034 to: <br />Equal Employment Opportunity Commission <br />Office of Field Programs <br />State and Local Programs <br />1801 L Street, N.W., 8th Floor <br />Washington, D.C. 20507 <br />Step 4 _ The Office of Field Programs, after processing the voucher, will forward the <br />original and one copy of the voucher to Financial Management Division, Room <br />2005, for payment. <br />Step 5 - The CM will mail the detached yellow copy to the Contracting Officer for <br />inclusion in the contract file, addressed as follows: <br />Equal Employment Opportunity Commission <br />Director, Procurement Management Division <br />1801 L Street, N.W., Room 2505 .._ <br />Washington, D.C. 20507 <br />J, I 4k, • <br />a. Payments made under this contract will be made by vouchers submitted to the CM <br />(District Director). Upon notice of award, an advance payment voucher not to exceed <br />fifty (50) percent of the total annual contract price of this contract may be submitted <br />by the Contractor. Should this contract obligate funds less than the total annual <br />contract price indicated in the Schedule, the Contractor may submit a voucher. for that <br />amount; provided, that the voucher does not exceed 50 percent of the total annual <br />contract price. The advance payment invoice will be approved for payment by the CM <br />only after award of the contract by the Contracting Officer. Subsequent payments will <br />be based on the Contractor's actual production of accepted charge resolutions. It <br />should be noted that the Contractor has the option to submit invoices on any or all <br />subsequent quarterly actual production payment dates shown on the Payment <br />Schedule below. <br />G -3 <br />