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EDD Contract No.: M485751 Project Code: 365 EDD /Administrative Entity Page 2 of 5 4. FISCAL PROVISIONS: The specific cost for services provided under the Agreement are set forth in Exhibit C entitled "Budget." The EDD will begin invoicing once the Fiscal Programs Division has received a copy of the contract signed by both parties. The EDD will invoice on or about the 10th of each month based upon actual expenditures. These expenditures will be supported by monthly expenditure reports, which will accompany the invoices. Invoices will reference the EDD contract number and will be sent to: Santa Ana W/O/R/K Center Administrative Entity's Name 1000 E. Santa Ana Blvd., Ste. 200 Address Santa Ana, CA 92701 City, State, Zip Osiel "Ozzie" Madrigal Attn: In consideration of the performance and completion of the foregoing and upon receipt of a detailed invoice, in triplicate, monthly in arrears, the Administrative Entity shall issue payments so that they are received by EDD no later than the 23rd day of each month. This is so that EDD may deposit such payments in a timely manner with the State Controller for disbursements occurring at the end of the billing period. The payments shall reference the invoice number and be sent to: Employment Development Department Accounting Section, MIC 70 P.O.Box 826217 Sacramento, CA 94230-6217 Within the authorized closeout period or 60 days after the end of the contract period, whichever is earlier, EDD will submit a final report reflecting actual expenditures. If a refund is due the Administrative Entity, it will be submitted with the final report. If actual expenditures exceed payments, the Administrative Entity will then be billed for the difference.