Memo describing the multi-agency invoice review and certification process for WTC contractor payments.
NYC-WTC_000162812–000162814Folder label: “E-mails 2003 M. Gilsenan”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
Gilsenan, Michael From: Smyth, Virginia Sent: Friday, January 31, 2003 1:55 PM To: '[email protected]' Cc: Gilsenan, Michael Subject: WTC Invoices
Sandy, the invoice process is as follows:
USEPA reviews the invoices and certifies that the work has been performed. Then they are sent to my office, where Denise Atkins reviews them and checks the math and documentation. Invoices are sent to Contract Accounting where they are sent on to Engineering Audits and Revenue & Audit for review. Once approved they are returned to Contract Accounting for payment.
If you need any additional information, please let me know.
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NYC-WTC_000162812
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NYC-WTC_000163213
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machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.924
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000163150
Confirmation of invoice breakdowns matching bid sheets for additional samples collected during the project.
1 shared non-person entities · Same agency, volume and box · similarity 0.924
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000163215
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.923
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000162128
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000164409
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000164438
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2 shared non-person entities · Same agency, volume and box · similarity 0.911
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000162067
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2 shared non-person entities · Same agency, volume and box · similarity 0.911
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000162080
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2 shared non-person entities · Same agency, volume and box · similarity 0.911
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.910
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · Same agency, volume and box · similarity 0.910
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000138889
Memo summarizing a site visit to evaluate the Warren and Panzer contractor's performance in the USEPA indoor residential cleaning program.
3 shared non-person entities · similarity 0.957
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
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