BILLING

A credit and re-bill request due to incorrect amount billed.

The net adjustment amount is $-35,146.00.

Do we need to ask for CFO approval?

• YES, it is required

• NO, only notify CFO via email once adjustment has been processed

• NO approval and notification required at all

• YES approval and notifications are required

What are the approval needed for Contractual Credit Adjustment <100K?

• No Approval needed

• PM / Partner Approval

• Q2C Squad Leader Approval

• Team member Approval

What are the approval needed for Contractual Credit Adjustment =>100K?

• Notification ONLY to the Market CFO

• PM / Partner Approval

• Q2C Squad Leader Approval

• No approval required

When is the Billing Close for the month of August?

• August 30

• August 29

• August 31

• August 23

What are the approvals needed for recurring manual invoice request due system limitation (calendar month, consolidation of debits and credits, merging of invoices for BE work numbers etc.) or contractual obligation?

• MARKET LEADER APPROVAL

• No Approval needed

• VP of Q2C (Rado) Approval

• GRE Approval