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Get Application & Certification For Payment:

Up contract recap in excel. 2. Write P.O. number and application number in the top right hand corner of the invoice. 3. Check for signatures & initials of contractor, architect and P.M. 4. Make sure Change Orders were approved prior to billing period. Application and Certification for Payment 5. Go through and check the math on Contractor s Application for Payment. Line 1: Verify ORIGINAL CONTRACT SUM (P.O. or SE-380) to the Original Contract amount. Line 2: Net change by Change Orders shou.

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