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Task Total Amount <br /> TASK # <br /> Details of task expenditures Expenditure Amount <br /> Task notes — examples provided above. <br /> Details of task expenditures Expenditure Amount <br /> Task notes — examples provided above. <br /> Task notes should include a basic summary of what was completed, and key dates. <br /> Task Total Amount <br /> Total Invoice Amount <br /> New page for next Site. <br /> In addition, the Contractor must provide an accounting summary table for each Work <br /> Order broken down by Task and Subtask, which includes the task/subtask allocation, <br /> current expenditure, expenditures to date, and forecasted expenditure. <br /> The information requested above will ensure that the value of work completed is <br /> representative, and in accordance with the CVCI Program and Funding. <br /> Also, the invoice charges should be in an excel file and emailed to the DTSC PM. This <br /> will assist our accounting office. <br />