Worksheet
RA bill certification checklist
A one-page checklist for each running account bill: joint measurement signed, rates matched to the BOQ, variations referenced, deductions reasoned and NCR holds listed. Tick each line before the certificate is signed. Unticked lines show where the next dispute will start.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “How a PMC Can Certify Running Account Bills Without Monthly Disputes”, www.gullysystem.com/blog/pmc-ra-bill-certification-process-without-disputes