When RSC purchases a good or service from any vendor or service provider, the vendor or service provider shall submit the bill to RSC within ninety days of RSC's acceptance of the good or service or within ninety days of the date RSC becomes aware of a bill being due. If the vendor or service provider can not submit the bill within ninety days, the vendor or service provider may request an extension indicating the reason for needing an extension and the amount of time needed. The request for an extension must be made in writing to the RSC executive director at least thirty days before the bill is due. If the bill is not submitted to RSC within ninety days of acceptance of the good or service or if a written extension is not requested, RSC shall not pay the bill. When RSC asks a vendor to bill a third party before billing RSC, that vendor shall submit the bill within ninety days of receiving payment from the third party.
R.C. 119.032 review dates: 11/28/2007 and 11/28/2012
Promulgated Under: 119.03
Rule Amplifies: 3304.16(A)
Prior Effective Dates: 2/9/1995, 1/7/2003