Object_Id : 153
Title : Procedure for Invoicing for TS386.5 - OSILINK Support
Node_Type : Production
Format : HTML
Address : http://web/projects/support/OSILINK/1.Customers/1.Telstra/08.Financials/TS386.5_invoice_procedure.html
Abstract : This procedure is for preparing monthly invoices to be
presented to IBM GSA for the OSILINK support contract.
It based on CiTR invoicing procedures and on the terms of the
contract we have with IBM GSA (Telstra Contract No: 301647, re-assigned
to IBM Global Services of Australia, and associated
CiTR proposals - see the TS386.1 and TS386.5 PFS folders)
This procedure is one of the tasks of the External Support Manager.
NOTE: For the latest procedure, refer to the annotated paper copy
filed in the TS386.5 project folders, in section 4.2.
Date_Entry_Created : 13/01/97
Entry_Created_By : jane
Entry_Last_Modified_By : jane
Asset_Qualification : I'm the author, so I'm biased
Contact_Person : mailto:firstname.lastname@example.org
IP_or_Copyright_Owner : CiTR
Date_Item_Created : Dec. 96
Authors_and_Contributors: compiled by Jane Clark
with contributions from Erica Lee, Chris
Lee, Katrina Pilcher and Gay Enever.
It uses a calculation spreadsheet, devised,
I believe, by Harry Wengier, & Invoice
Proforma adapted from the CiTR one by
Erica Lee, Jerry Gaines and Jane Clark.
Projects_Used_In : TS386.5
Related_Items : CiTR's invoicing procedures.
Context_or_When_To_Use : Monthly, for TS386.5 invoicing.
Procedure_Number : n/a
Authorisation_for_Use : Jane Clark
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