INVOICING PROCESS This document details the invoicing process for Arkansas’ IT Staff Augmentation Contract. METHODS OF SUBMISSION All invoices can be sent via mail or email to the following location: METHOD OF SUBMISSI - Staff augmentation - Document - PDFSEARCH.IO

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	INVOICING PROCESS This document details the invoicing process for Arkansas’ IT Staff Augmentation Contract. METHODS OF SUBMISSION All invoices can be sent via mail or email to the following location: METHOD OF SUBMISSI Add to Reading List Document Date: 2013-01-14 03:42:04 Open Document File Size: 26,80 KB Share Result on Facebook City Vendor / Allentown / / Company Mail Sharon Lawler Computer Aid Inc. / / / / ProvinceOrState Arkansas / Pennsylvania / / Technology API / / SocialTag Business Invoice Accounts payable

INVOICING PROCESS This document details the invoicing process for Arkansas’ IT Staff Augmentation Contract. METHODS OF SUBMISSION All invoices can be sent via mail or email to the following location: METHOD OF SUBMISSIAdd to Reading List