Policy and Procedure. File expense claims and invoices and forward them to the accountant according to
of Contracts, including JBCC and NEC Reviews of invoices Review of appointments, additional fees, and any
of Contracts, including JBCC and NEC Reviews of invoices Review of appointments, additional fees, and any
and Procedure.
financial constraints. Track project expenses, review invoices, and approve payments in accordance with budgetary
financial constraints. Track project expenses, review invoices, and approve payments in accordance with budgetary
financial constraints. Track project expenses, review invoices, and approve payments in accordance with budgetary
financial constraints. Track project expenses, review invoices, and approve payments in accordance with budgetary
delivery.
timescales Gather all information together for invoicing at the end of the Project. Supply information