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VIII. INVOICING <br />The Resources: <br />Alejandro Di Cola, ProjectManager <br />Pascale Lopez, Corporate/Contract Support <br />Christian Infante, Corporate/Contract Support <br />Vilma Santos, Accounts Receivable & Billing Coordinator <br />A/R <br />Ph: 305.818.2424 <br />Email: arjanitorial@sfmservices.com <br />The Process: <br />Step 1:Review contract and load information into billing system. <br />Step 2:Prepare and send mock invoice for review and approval. <br />IX. SERVICE START UP <br />The Resources: <br />Alejandro Di Cola, ProjectManager <br />Pascale Lopez, Corporate/Contract Support <br />Barbara Findo, Director of Human Resources and Safety <br />Step 1:Roll out date: T.B.D. <br />Step 2: Identify specific start up day tasks <br />Pascale Lopez, Janitorial Manager <br />Project management support <br />Ensure proper staffing levels <br />Supervise assigned locations <br />Site Supervisor <br />Supervise Porters <br />Page 66 of 111 <br /> <br />