Invoice Review/Audit
Invoices requiring review will go through three levels of review until either approved
or rejected.
At any level of invoice review the invoice may be rejected. This sends the
invoice back to the consultant for correction. Once the consultant resubmits
the invoice the three level review process begins again.
Primary and secondary invoice reviews may only be accomplished by the reviewers
assigned within the contract. Fiscal invoice review may be accomplished by
any financial services person assigned to the location where the contract is housed.
A contract and an invoice link is available to navigate through the contract and
invoice for review purposes.
Auditors have full read access to ALL invoices.