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10.2.3 Invoices. Implementer shall submit monthly invoices for the costs <br />incurred in the prior month and shall include a breakdown for each <br />milestone and deliverable identified in the Statement of Work. Each <br />invoice shall include: <br />10.2.3.1 Status <br />a. SCE's Contract number. <br />b. Task description. <br />c. Cost incurred to date. <br />d. Current monthly amount invoiced. <br />e. Cumulative amount invoiced to date. Current monthly <br /> and cumulative amounts authorized, and justification <br /> for all variances between amounts authorized and <br /> incurred or invoiced. <br />f. Statement of deliverables for the period. <br />10.2.3.2 Labor <br />a. Dates worked. <br />b. Personnel name, work hours and classification. <br />c. Personnel Fixed rate. <br />d. Description of Work performed by task. <br />e. Completion of Appendix "C" of the Statement of Work. <br />10.2.3.3 Reimbursable expenses (pre-approved by SCE <br />a. Material costs. <br />b. Subcontract costs. <br />c. Out-of-pocket expenses. <br />d. Travel costs. <br />10.2.4 Expenses. All reimbursable expenses shall be authorized by SCE in <br />writing rior to the expenditure. Any expenses not so approved by <br />SCE shall not be reimbursed. All expenses shall be charged at cost, <br />without mark-up, and shall be necessary, reasonable and ordinary. <br />10.2.4.1 Material Costs. Material costs shall be substantiated with <br />an invoice stating the unit price, quantity, and other information as <br />required to identify the Work. <br />10.2.4.2 Subcontract Costs. Subcontracted Work shall be charged at <br />the rates actually paid by Implementer, not to exceed the rates set <br />forth in the Contract for Work by the Implementer. Implementer shall <br />provide Subcontractor invoices for any Implementer invoice that <br />includes Subcontractor costs. <br />20B-12