Session 7 of 8
Tool: Payment Checklist
28 D-B, 32 CM-GC
NCHRP Research Report 939 presents practical guidance for the post-award administration of projects delivered using alternative, nontraditional methods.
Tool: 28 D-B, 32 CM-GC (28 D-B, 32 CM-GC)
Session 8 of 8: December 1, 2022
What is it?
- A list distinguishing contractor and agency tasks involved in payment for construction
Why use it?
- Helps ensure thorough preparation of invoices by the contractor which facilitates an efficient review of invoices by the agency
- Clear task definitions promote consistent review by agencies
How to use it?
- Created based on agency requirements and payment requirements in the RFP
- Contractor creates complete invoices based on the checklist
- Agency provides consistent invoice reviews based on the checklist
Documents
NCHRP ACM Contract Admin – Session 8 Slides