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OUCHER TRANSMITTAL FOR REVIEW AND APPROVAL PRIOR TO PAYMENT - pbadupws nrc

OUCHER TRANSMITTAL FOR REVIEW AND APPROVAL PRIOR TO PAYMENT - pbadupws nrc 2025

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The document is a transmittal for review and approval of a voucher/invoice by the U.S. Nuclear Regulatory Commission (NRC) prior to payment. It outlines the responsibilities of the Project Officer in reviewing the invoice, ensuring compliance with contractual obligations, and addressing any issues within two calendar days. The document includes sections for comments on contractor performance and recommendations for payment or withholding based on the review.

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