CONTRACTOR INVOICE REVIEW From: (Applicable COR) To: (Applicable PCO/ACO and DCAA) Subj: INVOICE REVIEW OF CONTRACT NO.__________________ (also identify delivery/task order number(s) as applicable) Encl: (1) Invoice No.__________________ Check Appropriate Statement: 1.____ Enclosure (1) submitted under the subject contract (delivery/task order) has been reviewed and the labor hours, labor mix, material (if any), travel, and other direct costs identified therein appear consistent and reasonable for the effort performed during the period covered by the invoice. 2.____ Enclosure (1) submitted under the subject contract (delivery/task order) has been reviewed and the following discrepancies/deficiencies are noted: ____________________________________ Contracting Officer’s Representative (signature and date)
CONTRACTOR INVOICE REVIEW From: (Applicable COR) To: (Applicable PCO/ACO and DCAA) Subj: INVOICE REVIEW OF CONTRACT NO.__________________ (also identify delivery/task order number(s) as applicable) Encl: (1) Invoice No.__________________ Check Appropriate Statement: 1.____ Enclosure (1) submitted under the subject contract (delivery/task order) has been reviewed and the labor hours, labor mix, material (if any), travel, and other direct costs identified therein appear consistent and reasonable for the effort performed during the period covered by the invoice. 2.____ Enclosure (1) submitted under the subject contract (delivery/task order) has been reviewed and the following discrepancies/deficiencies are noted: ____________________________________ Contracting Officer’s Representative (signature and date)
COR_Contractor_Invoice_Review_Template.docx