My question is not on the list above. Whom do I contact?
Email your question to [email protected]
Email your question to [email protected]
Keep your files for five years after the contract closed date.
All contracts are subject to audit.
Submit a final invoice and the requirements listed on the Closeout Letter.
Request a time extension from your project manager.
In your Progress Payment Report, include correct format, work hours expended and supporting documents for compliance and cost.
Go to the General Accounting Office website. Go to ACH Vendor Authorization - Form to set-up Automated Payment Processing
Submit a Progress Payment Report once a month.
Submit these documents and justifications with your CM: