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Posted by Anonymous on Tue 27th Oct 2026 20:40
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  1.                                *******RRFCA*****
  2.  
  3. OWNERSHIP VAILD
  4. 1. RIC
  5. 2. RIDERSE
  6. 3. CONTRACT
  7.  
  8. ****MMB (High amount)
  9. contentnavigator-: low amount
  10. OVER BILLED******
  11.  
  12. 1. INSTDR (DON'T CREATE ACTION)
  13. 2. ADDON JOB (DON'T CREATE CONTRACT ACTION)
  14.  
  15. If everything looks good, use the following note:
  16.  
  17. Audit Complete. Ownership Validated, No Errors in ANSC/ADSC.
  18.  
  19. *If the Work Summary cannot be located, use:
  20.  
  21. No WOS on file
  22.  
  23. Created ICNHLD - No WOS on file.
  24.  
  25. *If the Contract cannot be located, use:
  26.  
  27. New contract terms but no contract doc on file, please add.
  28.  
  29. Created ICNHLD - No contract doc.
  30.  
  31. *If there is a mismatch in the recurring amount, use:PPWKMM
  32.  
  33. ADSC does not match contract, no rider or WO Summary.
  34.  
  35. Created ICNHLD - ADSC mismatch.
  36.  
  37. *If there is a mismatch in the job total amount, use:WOSMM
  38.  
  39. ANSC does not match contract, no rider or WO Summary.
  40.  
  41. Created ICNHLD - ANSC mismatch.
  42.  
  43.  
  44. WOSNOF
  45.  
  46. No WOS on file and no docs
  47.  
  48. MCTRPG (Contract)

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