PSA_Exhibits_D_Invoice___E_On_Call.DOC

The document outlines the invoicing requirements for consultants working on Port of Everett projects. It specifies guidelines for preparing invoices, including timing restrictions, cover letter reports, PSA number references, budget summaries, task breakdowns, invoice periods, backup requirements, and insurance certifications. Additionally, it details the procedures for on-call contracts, task order proposals, authorizations, revisions, payment schedules, closure, termination, and emergency actions. The document emphasizes the importance of following the outlined procedures and requirements for successful project management and invoicing.