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Completing the Invoice Submission (Transportation)
For each transportation authorization entry, record the information in each of the boxes associated with the days of the week as shown below. Depending on the payment terms for the transportation contract, this information will either be used to determine the payment for unit cost contracts or serve as validation for fixed terms contracts.
Trips
Enter the number of trips per day for each day of the week.
Miles
Enter the number of miles per day for each day of the week.
More:
Cancel Transportation Invoice
Submit Transportation Invoice