CDD Payment Submissions

CDD Payment Submissions

submission form Form Preview
  • Agency of Human Services

    Department for Children and Families

    Child Development Division

  • Welcome to the Child Development Division’s centralized payment processing system!

  • PART I -- Contact Information:

  •  -  - Pick a Date
  •  -
  • PART II -- Reporting & Payment Information:

  • Upload a File
  • Payment Provisions:

    The maximum dollar amount payable under the agreement is not intended as any form of a guaranteed amount. The Contractor will be paid for products or services actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of the agreement.

    Payment terms are Net 30 days from the date the State receives an error-free invoice with all necessary and complete supporting documentation.

    The Vendor shall submit invoices to the State in accordance with the schedule set forth in Attachment B of the agreement. Unless a more particular schedule is provided herein, invoices shall be submitted not more frequently than monthly.

  •    
  • Should be Empty: