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1 <br /> amount paid in advance by the University, as specified in Attachment 2, the relevant Participating <br /> Agency shall credit the University. <br /> Invoicing, <br /> Participating Agencies will invoice the University quarterly for vanpool use, as detailed in Section 8.1 of <br /> this Agreement. Participating Agencies will provide a copy of the worksheet used to track deposits and <br /> charges to the draw down account upon request and with each invoice. Participating Agencies will <br /> provide copies of the vanpool monthly reports or an alternate report that lists subsidy participants by <br /> name, van group, and subsidy level. <br /> • <br /> U-PASS Agreement P 9 3 42e of 44 Final, October 2011 <br /> Attachment 6,Vanpool Services g <br />