My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CA EMPLOYMENT DEV DEPT 1 - 2002
Clerk
>
Contracts / Agreements
>
C
>
CALIFORNIA, STATE OF
>
CA EMPLOYMENT DEV DEPT 1 - 2002
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 3:16:06 PM
Creation date
9/3/2003 2:10:41 PM
Metadata
Fields
Template:
Contracts
Company Name
Employment Development Department of the State of California
Contract #
A-2002-093
Agency
Community Development
Council Approval Date
6/3/2002
Expiration Date
9/30/2004
Destruction Year
2009
Notes
Amended by A-2002-227, A-2003-150, A-2003-249, A-2004-150
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EDD Contract No. M381701 <br />Project Code: 476 <br />Page 6 of 8 <br /> <br />5. Fiscal Provisions <br /> <br />The specific cost for services provided under the Agreement are set forth in Exhibit D <br />entitled "Budget." EDD will begin invoicing once the Fiscal Programs Division has received <br />a copy of the contract signed by both parties. EDD will invoice on or about the 10th of <br />each month based upon actual expenditures. These expenditures will be supported by <br />monthly expenditure reports, which will accompany the invoices. Invoices will reference <br />the contract number and will be sent to: <br /> <br />City of Santa Ana, <br />SA WIB Administration Office <br />1000 E. Santa Ana Blvd. Ste. 200 <br />Santa Ana CA 92701 <br />Administrative Entity's Name <br /> <br />Attn: Lydia Morgan <br /> <br />In consideration of the performance and completion of the foregoing and upon receipt of a <br />detailed invoice, in triplicate, monthly in arrears, the Administrative Entity shall issue <br />payments so that they are received by EDD no later than the 23~ day of each month in <br />order that EDD may deposit such payments in a timely manner with the State Controller <br />for disbursements occurring at the end of the billing period. The payments shall reference <br />the invoice number and be sent to: . <br /> <br />Employment Development Department <br />Accounting Section, MIC 70 <br />P.O. Box 826217 <br />Sacramento, CA 94230-6217 <br /> <br />Within the authorized closeout period or 60 days after the end of the contract period, <br />whichever is earlier, EDD will submit a final report reflecting actual expenditures. If a <br />refund is due the Administrative Entity, it will be submitted with the final report. If actual <br />expenditures exceed payments, the Administrative Entity will then be billed for the <br />difference. <br /> <br />6. Program Operation <br /> <br />EDD shall administer this Agreement in accordance with the Workforce Investment Act, <br />Unemployment Insurance Code, Sections 15000 to 15087, and applicable federal and <br />State regulations and directives. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.