ML18318A424

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Checklist Cor Invoice Review (Cost-Reimbursement)
ML18318A424
Person / Time
Issue date: 11/16/2018
From:
Office of Administration
To:
References
OEDO-18-00479, OIG-18-A-17
Download: ML18318A424 (3)


Text

(Note: For internal control purposes, CORs are required to periodically verify contractor

timesheets or other source doc uments to support billed costs for cost-reimbursement-type contracts/orders.)(ODCs include materials, supplies, consultants, travel, communications, etc.)