The Reimbursables Worksheet is provided to simplify the task of determining and invoicing for reimbursable expenses that have accumulated for the project referenced in the invoice. The "Reimbursables Worksheet" provides a quick reference of reimbursable expenses, contract allowances, previously invoiced amounts, etc... for the current project reference in the invoice.
NOTE: Information provided in this worksheet can be used to automatically calculate reimbursable expenses and create descriptive subtext for the actual billing invoice. This worksheet is access by selecting the [Click Here] text that appears when Reimbursable Expenses phase title is selected from the Invoice for the Following field.