ML19308C109

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Forwards, Manual Chapter 5103:NRC Review of Contractor Invoices
ML19308C109
Person / Time
Site: Crane 
Issue date: 10/15/1979
From: Mattia M
NRC OFFICE OF ADMINISTRATION (ADM)
To: Chipman G
NRC - NRC THREE MILE ISLAND TASK FORCE
Shared Package
ML19308C110 List:
References
TASK-TF, TASK-TMR NUDOCS 8001210409
Download: ML19308C109 (1)


Text

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UNITED STATES 8"'

NUCLEAR REGULATORY COMMISSION o

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WASHINGTON. D. C. 20555

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OCT 151979 flEtiORANDUM FOR:

cordon chipman (Project Officer)

FROM:

Mary Jo Mattia (Contracting Officer)

SUBJECT:

MAtlUAL CHAPTER 5103--flRC REVIEW 0F CONTRACTOR INVOICES The attached HRC Manual is effective immediately and is now applicable for all invoices submitted by NRC contractors.

Shortly you will begin receiving copies of contractor submitted invoices with the approval form NRC 292.

The Manual Chapter requires that you, as a Project Officer, review all

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  • costs requested for reimbursement by contractors and submit recommendations for approval, disapproval or suspension to the Contracting Officer.

In addition to your assessment of the acceptability cf costs, you are required to answer the twelve questions listed on the f:RC Form 292. Additional comments regarding the contractor's performance on the contract can be included in block 13 of the form.

Should you have any questions on particular invoices or wish to discuss any aspect of the contractor's perfo.ance in more detail, please call Timothy Hanan on X74420

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Jo flattia O

tracting Officer

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Attachment:

As stated

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