Worksheet

Contractor bill paper-trail checker

Print it on one page. Each row is one bill, and the columns run across the six papers: work order and amendment, gate pass, measurement sheet, inspection call, weighment slip and stores entry. A cell holds a tick or a date. Two last columns name the chaser and the promised date, so a meeting about stuck bills starts from the sheet and not from memory.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Why contractor bills to a steel plant or colliery are held back”, www.gullysystem.com/blog/why-contractor-bills-to-a-steel-plant-or-colliery-are-held-back