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<br />EDD Contract No. M589573 <br />EDD/Admjnistrahve Entity <br />Page 2 of 5 <br /> <br />4. FISCAL PROVISIONS: The specific cost for services provided under the Agreement are <br />set forth in Exhibit B entitled "Budget." The EDDwill begin invoicing once the Fiscal <br />Programs Division has received a copy of the contract signed by both parties. The EDD will <br />invoice on or about the 10th of each month based upon actual expenditures. These <br />expenditures will be supported by monthly expenditure reports, which wilt accompany the <br />invoices. Invoices will reference the EDD contract number and will be sent to: <br /> <br />Santa Ana W/OIRlK Center <br />Administrative Entity's Name <br /> <br />1000 E. Santa Ana BlVd. Ste. ZOO <br />Address <br /> <br />Santa Ana.CA -9210 1 <br />City, State, Zip <br /> <br />Lvdia MorQan <br />Attn; <br /> <br />In consideration of the performance and completion of the foregoing and upon receipt of a <br />detailed im/oiœ,in triplicate, .monthLy.in arrears, the Adminislrative En1iÌ 'shall.issue <br />payments so that they are received by EDD no later than the 23'd day of each month. This <br />is so that EDD may deposit such payments in a timely manner with the State Controller for <br />disbursements occurring at the end of the billing period. The payments shall reference the <br />invoice number and be sent to: <br /> <br />Employment Development Department <br />AccountingSection,MIG 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 refund <br />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 />5. CONTRACT MONITORS: The name and address of the Contract Monitors for EDD and the <br />Administrative Entity are as follows: <br /> <br />EDD <br />Job Service <br />Administrative Entity's Name <br /> <br />Administrative Entity <br />Santa Ana W/OIRfK Center <br />Administrative Entity <br /> <br />1000 E. Santa Ana Blvd.. Ste. 103 <br />Address <br />Santa Ana. CA92701 <br />City, State, Zip <br />Rob Claudio <br />Attn: <br /> <br />1000 E. Santa Ana Blvd.. Ste. 200 <br />Address <br />Santa Ana, CA 92701 <br />City, State, Zip <br />Lydia MorQan <br />Attn: <br />