The Consultant Invoice (CI) process is used to formally submit approve the Consultant’s invoice for payment.
USER MANUAL: Consultant Invoice Process
TIPS & TRICKS: Click here to view all tips and tricks for this process.
FILE NAMING MANUAL: Click here to see how to name files appropriately for this process.
TRAINING VIDEOS:
| 1. Overview | 10:25 |
| 2. Step 01 Start | 5:29 |
| 3. Step 01 Start – Reimbursable Expenses Section | 4:16 |
| 4. Step 01 Start – DBE Information Section | 5:26 |
| 5. Step 02 Consultant Revise | 4:56 |
| 6. Step 03 VDE Review BIM | 1:15 |
| 7. Step 04 Doc Center Review Final | 2:32 |
| 8. Step 05 PL Review For Doc Center | 1:50 |
| 9. Step 06 PL Review Final | 2:14 |
| 10. Step 07 PL Review Progress | 2:48 |
| 11. Step 08 DBE Review | 3:18 |
| 12. Step 09 Consultant Revise to DBE | 2:21 |
| 13. Step 10 Consultant Revise for SA | 2:15 |
| 14. Step 11 PL Revise to SA | 1:19 |
| 15. Step 12 Consultant Revise to SA | 1:57 |
| 16. Step 13 SA Advance | 3:24 |
| 17. Step 14 OPP Finance Review | 2:27 |
*Click on the video to play. Click the forward button to advance to the next video or view each video separately by clicking on the step name.