Detail of Bills. Contractor shall submit bills for fees or other compensation for services or expenses in detail sufficient enough for a proper pre-audit and post-audit. The Department reserves the right to request additional documentation.
Detail of Bills. Contractor shall submit bills for fees or other compensation for services or expenses in sufficient detail to support an audit. The Department reserves the right to request additional documentation prior to reviewing or approving invoices.
Detail of Bills. Contractor shall submit bills for fees or other compensation for services or expenses on the invoice template agreed by the Bureau, including timesheets and documentation relating to travel expenses as required by DFS in detail sufficient enough for a proper pre-audit and post-audit. The Department reserves the right to request additional documentation.
Detail of Bills. Vendor shall submit bills for fees or other compensation for services or expenses in detail sufficient enough for a proper pre-audit and post-audit. The Department reserves the right to request additional documentation.
Detail of Bills. The Broker of Record shall submit bills for fees or other compensation for services or expenses in sufficient detail to support an audit. The Department reserves the right to request additional documentation prior to reviewing or approving invoices.
