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<A HREF ="http://web/projects/support/OSILINK/1.Customers/1.Telstra/08.Financials/TS386.5_invoice_procedure.html">http://web/projects/support/OSILINK/1.Customers/1.Telstra/08.Financials/TS386.5_invoice_procedure.html</A>

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. <B>NOTE:</B> For the latest procedure, refer to the annotated paper copy filed in the TS386.5 project folders, in section 4.2. 13/01/97 jane 05/02/98 jane I'm the author, so I'm biased <A HREF ="mailto:j.clark@citr.com.au">mailto:j.clark@citr.com.au</A> CiTR Dec. 96 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. TS386.5 CiTR's invoicing procedures. Monthly, for TS386.5 invoicing. n/a Jane Clark