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- Make notation of every addition and deletion for reference.
- Save reports in UT Box under HUB Performance Report FY "
F Drive Key
400 | A&E projects | HUB folder has HSPs | ||
500 | Construction projects | HUB folder has HSPs | ||
2300 |
| Check to ensure PAR submitted with invoice. Invoices are reportable (in B2G) when signed PAID by Andi Ault. Expectation is that B2G entries will match PAR of PAID invoices |
PAR reporting is the responsibility of the prime. If prime has not input payments by deadline CPC HUB Associate should follow procedure below to input data
Per invoice, download PAR only from F DriveDrive (file://flint/CPC/Austin)
Enter payments into B2G per PAR
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