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This page is reserved for TAC ES Employees as an "Underground" site for our
normal business activities.
Procedures / Processes
CTC Installation
Time Sheet
Time Bank Request
Jury Duty or other notification
Expense Reports
On Line Training
Documents
Letterhead
Fax Format
Internal Memo Form
Default Power Point Slide
Good to Great
To whom do I....
Invoices from Subcontractors
go to
Require AIA
Require W-9 on file
Require valid Insurance certificate
Require applicable waiver of Lien
(see documents)
All get sent to:
Check on Payments to Subcontractors
Invoices to Customers
go to
Require AIA to match Solomon
Check on receipt of payment
Ordering Material
Travel Information
Hotels near offices
Richmond
Dallas
Harrisburg
Hotels near Jobs
ESU
Graterford
Hiram G Andrews
(I know there are more - email me
robsomma@robsomma.com )
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