Attached to this email you will find a two-page invoicing manual for completing both Audit and Weatherization projects in Eplus. This document provides all of the information Abode is looking for when reviewing projects. Our goal for this document is to simplify the process as much as possible.
Please remove all invoicing documentation that leads up to today. The manual provided will be the updated standard moving forward.
If this email could find its way through each HPC that would be great!
Let me know if you have any questions.