This sheet must be completed and submitted with the invoice for GTFI projects.  It is vital that the invoicing process be reviewed with John Richardson prior to be issued as the specifics of the D&C Fee schedule may be different than standard for your particular project.  Unlike projects contracted through Faciliites,  GTFI affiliated projects do not pay fee based on contract encumbrance.  Fee is billed by GT Facilities to GTFI only though issuance of the invoice.  The PM is responsible for completing the documentation necessary (cover sheet and invoice) to process recoup the D&C Fees associated with your project.  Fees should be invoiced in three increments:
1. Project Inception (upon DMSA approval)
2. Design Completion
3. Construction Completion