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AAS Invoice Review - #206

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cassandrajHall opened this issue Dec 17, 2024 · 2 comments
Open

AAS Invoice Review - #206

cassandrajHall opened this issue Dec 17, 2024 · 2 comments
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@atabing11 @TobiasQSchroeder @cassandrajHall
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@cassandrajHall
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Invoice No: GSAT03 E-014
Task Order # 47QFAA23F0017
BPA # 47QFAA22A0002
MAS Contract # GS35F348CA
Invoice Date: 11/30/2024
Period Covered: to 09/27/24 Deloitte (9/28/23 - 9/27/24)
@cassandrajHall cassandrajHall self-assigned this Dec 17, 2024
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GSA T03 eRulemaking Tracking Sheet E-014 Deloitte.xlsx
Assist Invoice - 47QFAA23F0017 - GSATO3014E000002OD.pdf

@cassandrajHall cassandrajHall moved this to In Progress in eRulemaking Dec 17, 2024
@cassandrajHall
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@atabing11 @TobiasQSchroeder The TO3 eR Tracking Spreadsheet has errors in the formulas for the Deloitte resources. Please review and advise if Latosha should reject the associated invoice in ASSIST.

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@TobiasQSchroeder TobiasQSchroeder

@cassandrajHall cassandrajHall

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@atabing11 @TobiasQSchroeder @cassandrajHall