Invoice/disc as for HANDI 2000 business management system

摘要

Fluor Daniel Hanford provides a hard copy invoice to DOE-RL summarizing the cost incurred, all cost accruals, and cost accrual reversals, and transfers. A disc invoice file is also submitted to RL which is backup to the hard copy. The file format is consistent with guidance provided by RL Financial Management Division. Cost, accrual and reversal amount will be reported by the codes identified in the Distribution of Obligations Report issued by the Contracting Officer.