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AshBritt #1
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RFP No. 08-07-01 Emergency Debris Clearing and Removal
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AshBritt #1
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Last modified
3/23/2011 2:54:00 PM
Creation date
3/23/2011 2:45:11 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Emergency Debris Clearing
Bid No. (xx-xx-xx)
08-07-01
Project Type (Bid, RFP, RFQ)
RFP
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<br />o <br /> <br />o <br /> <br />() <br /> <br /> <br />Invoicing~ Reporting & <br />Documentation Management <br />Overview <br /> <br />t <br /> <br />- AshBritt <br /> <br />Environmental <br /> <br />There When You Need Us. <br /> <br />In voice/ Audit Process Overview: Pre-Invoice Recons <br /> <br />Truck Certs <br />Load Tickets <br />Hourly Sheets <br />Other Docs <br /> <br />T ~ <br /> <br />AshBrittj <br />DIMS <br /> <br />Submit <br />Pre-Invoice <br />Data <br /> <br /> <br />QC Data <br /> <br />T <br /> <br />Reconcile Data: <br />1. Validate Data <br />2. Make Corrections <br />3. Request Backup <br /> <br />Submit Invoice <br />(with all Validated <br />Backup Data: Hard <br />Copies & Electronic) <br /> <br />"--. AshBritt <br /> <br />: Environmental <br />~ <br /> <br />Reconcile Data: <br />1. Validate Data <br />2. Discrepancies <br />3. Make Corrections <br />4. Request Backup <br /> <br /> <br />A <br /> <br />CojCtyj <br />Monitor Firm <br /> <br />J ~ <br /> <br />T <br /> <br />Confirm Billing: <br />. Validate Data <br />Exceptions <br />Recommend <br />for Payment <br /> <br />AshBritt, Inc. <br /> <br />There When You Need Us. <br /> <br />Attachment <br />
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