LIVERMORE AMADOR VALLEY TRANSIT AUTHORITY

ATTACHMENT A CROSS INVOICE PROCEDURES BETWEEN THE CITY OF PLEASANTON AND THE LIVERMORE/AMADOR VALLEY TRANSIT AUTHORITY At the end of each quarter, vouchers will be counted and returned to the agency where they were purchased. LAVTA personnel will determine the amount of the transfer payment based on the net number of vouchers used. Transfer payment will be made at the LAVTA voucher cost. For example, if Pleasanton collects fifty LAVTA vouchers during the quarter and LAVTA collects sixty Pleasanton vouchers during the quarter, LAVTA will make a transfer payment of five dollars (10 vouchers * $0.50) to Pleasanton. If the transfer payment is less than one hundred dollars ($100.00) in any quarter, the amount will be carried over to the next up until the end of the fiscal year. At the fiscal year end, any transfer payment balance will be paid to the agency owed.