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An invoice review is like simply a reconciliation of bills
you are about to pay and bills that have been paid.
Reviews are conducted on a monthly or quarterly basis. ERC
Scope of Work
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Client will submit
summary pages of bills to ERC for review.
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ERC will match those
bills against discounted billings and Form 472 request.
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ERC will provide a report
to client on the amount of fund withdrawls against each
FRN in coorelation with the recent invoice review.
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ERC will file a Form 472
(BEAR) applications when necessary.
Retention of Records and Audits
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Applicants MUST maintain their
records for at least five years to be able to comply with audits
and other inquiries or investigations. USAC and the FCC visit a
sample of applicants to ensure services have been delivered in
compliance with FCC rules. Once a client, ERC maintains these
records on your behalf in both a paper hard copy and for easy
access, a secure online accessible data warehouse.
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