Exhibit_I_-_PRE-ETS_COORDINATION_OUTCOMES_Summary___Invoice_.doc
DOC document 76 KB Posted
- Attached to
- Master Agreement AZ|CTR056077
- Contract number
- CTR056077
- Issued by
- Arizona
About this file
This document is a Contractor Invoice Form for Pre-Employment Transition Services (Pre-ETS) Coordination Outcome Summary & Invoice. The form appears to be related to a state-level vocational rehabilitation or disability services contract, with specific provisions for invoicing and tracking student enrollment and service coordination outcomes.
The invoice outlines two primary payment units: a $700 School Coordination Outcome for each high school enrolled in the Pre-ETS program, and a $175 Student Coordination Outcome for every five non-duplicated potentially eligible students who apply for services during a billing month. The document provides a template for contractors to list individual schools, initial students who have completed services, and to certify the accuracy of services provided without discrimination. The form includes spaces for contractor details, authorization numbers, and requires an authorized signature to validate the invoice submission.
View the file
Other files
Show all 22
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CONTRACTOR INVOICE FORM
PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS)
COORDINATION OUTCOME SUMMARY & INVOICE
Billing Period (Month/Day/Year): From , Through ,
| Contract No. |
| CTR |
| Invoice # |
| Contractor Name |
| Original |
| FORMCHECKBOX |
| Contractor ID / FEIN# |
| Corrected |
| FORMCHECKBOX |
| Contractor Phone # |
| Contractor FAX # |
| RSA Authorization # |
10.0 Payment Unit
10.4 One School Coordination Outcome is a payment of $700.00 for each high school enrolled into the Contractor’s Pre-ETS program.
10.5 One Student Coordination Outcome is a payment of $175.00 for every five (5) non-duplicated Potentially Eligible Students who apply for Pre-ETS services during a billing month.
| COORDINATION OUTCOMES |
| Number of Outcomes Met |
Unit Rate
Amount Billed
| School Coordination |
| 700.00 |
| Student Coordination |
| 175.00 |
TOTAL AMOUNT
List individual schools enrolled into the Pre-ETS Program SCHOOL COORDINATION OUTCOME (List initial student(s) that has/have completed Pre-ETS with the school enrolled for verification of coordination.)
LIST OF NON-DUPLICATED STUDENTS (List Student Names and dates of completed Pre-ETS Services)
This invoice is a true and accurate account of the services listed on this statement for the time period specified and constitutes the full and complete charge for the services described above. No further invoices for payment of these services will be made. The services have been provided without discrimination based on age, race, color, creed, gender, religion or national origin. This statement is subject to Federal and State audit review. The invoice has been signed and dated by a person authorized to submit invoices for the Contractor.
Name:
Title:
Email:
Phone Number:
Date:
Signature: ______________________________________________ 3/10/20 smm • 3/12/20 brw
File details come from the government source that posted it. Updated .