2000 S HRR - Contract With Equal Employment Opportunity Commission for Fiscal Year 2000

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� . . ' - | � ' Step 3 ' The CM will receive and review the Standard Form 1034. |f found correct and proper for payment, the CK8 will sign the Standard Form 1O34onthe "Authorized Certifying Officer" line. The CM, however, im empowered to rnodifwpayment amounts on vouchers submitted for actual production payments based upon assessment ofthe ohor0m resolutions received and accepted, and will advise the Contractor of any modification in payments made in light of the requirements of the contract between the parties. Step 3 - The CM will detach one yellow copy mfthe Standard Form 1034, then mail the original and remaining copies of the Standarct Form 1034 to: Equal Employment Opportunity Commission Office of Field Programs State and Local Programs 1801 L Street, N.W., 8th Floor Washington, D.C. 20507 Step 4 The Office of Field Programs, after processing the voucher, will forward the original and one copy of the voucher to Financial Management Division, Room 2005, for payment. Step 5 The CM will mail the detached yellow copy to the Contracting Officer for inclusion in the contract file, addressed as follows: Equal Employment Opportunity Commission Director, Procurement Management Division 1801 L Street, N.W., Room 2505 Washington, D.C. 20507 G.5 PAYMENT SCHEDULE a. Payments made under this contract will be made by vouchers submitted to the CM (District Director). Upon notice of award, an advance payment voucher not to exceed fifty (50) percent of the total annual contract price of this contract may be submitted by the Contractor. Should this contract obligate funds less than the total annual contract price indicated in the Schedule, the Contractor may submit a voucher for that amount; provided, that the voucher does not exceed 50 percent of the total annual contract price. The advance payment invoice will be approved for payment by the CM only after award of the contract by the Contracting Officer. Subsequent payments will be based on the Contractor's actual production of accepted charge resolutions. It should be noted that the Contractor has the option to submit invoices on any or all subsequent quarterly actual production payment dates shown on the Payment Schedule below.