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U.S. Department of Energy
Office of Scientific and Technical Information

Invoice/disc as for HANDI 2000 business management system

Technical Report ·
DOI:https://doi.org/10.2172/10154397· OSTI ID:10154397
Fluor Daniel Hanford provides a hard copy invoice to DOE-RL summarizing the cost incurred, all cost accruals, and cost accrual reversals, and transfers. A disc invoice file is also submitted to RL which is backup to the hard copy. The file format is consistent with guidance provided by RL Financial Management Division. Cost, accrual and reversal amount will be reported by the codes identified in the Distribution of Obligations Report issued by the Contracting Officer.
Research Organization:
Fluor Daniel Hanford Inc., Richland, WA (United States)
Sponsoring Organization:
USDOE Office of Environmental Restoration and Waste Management, Washington, DC (United States)
DOE Contract Number:
AC06-96RL13200
OSTI ID:
10154397
Report Number(s):
HNF--2649; ON: DE99050946; BR: EW7070100
Country of Publication:
United States
Language:
English

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