CA EMPLOYMENT DEV DEPT 2 - 2002 - Laserfiche WebLink

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EDD Contract No. M381701 Project Code: 476 Page 6 of 8 5. Fiscal Provisions The specific cost for services provided under the Agreement are set forth in Exhibit D entitled "Budget." EDD will begin invoicing once the Fiscal Programs Division has received a copy of the contract signed by both parties. 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 contract number and will be sent to: City of Santa Ana, SA WlB Administration Office 1000 E. Santa Ana Blvd. Ste. 200 Santa Aha CA 92701 Administrative Entity's Name Attn: Lydia Morgan 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 in order 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. 6. Program Operation EDD shall administer this Agreement in accordance with the Workforce Investment Act, Unemployment Insurance Code, Sections 15000 to 15087, and applicable federal and State regulations and directives.