ML20138D122: Difference between revisions

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          /       .      "o,                           UNITED STATES l.'. f .g h                   NUCLEAR REGULATORY COMMISSION f .-         ./                             WASHINGTON. D. C. 20555 t, t-   . ./, il
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            's., ...../
"o, UNITED STATES l.'.
8?l   *' lyd3 Battelle Columbus Laboratories 505 King Avenue Colunbus, OH 43201 Gentl emen:
f.g h NUCLEAR REGULATORY COMMISSION f.-
Subj ect: Contract No.         NRC-02-81-030 We are suspending / disallowing costs billed under your voucher # 14 dated November 9, 19 82, in the amount of 5 1.10                             hecause:
./
[     ] Indirect billing rates differ from provisional rates established in the contract.
l WASHINGTON. D. C. 20555 t, t-../, i
[XX ) Mathematical error: Entries on the public voucher sheet are not agreeable to the calculated costs reflected on the computer run.                    .
's.,...../
[       ]   Insufficient Cost Infornation:
8?l
  }         [       J Fee withholding in accordance with Article                           of contract.
*' lyd3 Battelle Columbus Laboratories 505 King Avenue Colunbus, OH 43201 Gentl emen:
[       ] We are awaiting submission of required close-out documents.
Subj ect: Contract No.
[       ] An audit of costs claimed under the contract has been requested, and the amount of the final voucher has not yet been agreed upon.
NRC-02-81-030 We are suspending / disallowing costs billed under your voucher # 14 dated November 9, 19 82, in the amount of 5 1.10 hecause:
[       j Late of Delivery / Services specified is incorrect. Resubmit voucher citing the correct dates.
[
[       J Other reasons as follows:
] Indirect billing rates differ from provisional rates established in the contract.
[XX ) Mathematical error: Entries on the public voucher sheet are not agreeable to the calculated costs reflected on the computer run.
[
]
Insufficient Cost Infornation:
}
[
J Fee withholding in accordance with Article of contract.
[
] We are awaiting submission of required close-out documents.
[
] An audit of costs claimed under the contract has been requested, and the amount of the final voucher has not yet been agreed upon.
[
j Late of Delivery / Services specified is incorrect.
Resubmit voucher citing the correct dates.
[
J Other reasons as follows:
Should you have any questions regr.rding this letter, please call Mrs. Joyce A. Fields at (301) 492-4280.
Should you have any questions regr.rding this letter, please call Mrs. Joyce A. Fields at (301) 492-4280.
Sincerely,
Sincerely,
{                 sed 2tpgg7051112                       Joyce A. Fields, Contract Administrator MI LL AR O4-602       PDR Technical Contracts Branch Division of Contracts
{
]-                                                         Office of Administration p /g7
sed 2tpgg7051112 Joyce A. Fields, Contract Administrator MI LL AR O4-602 PDR Technical Contracts Branch Division of Contracts
___                      _                    ___            --      _                                _ -}}
]-
Office of Administration p /g7
_ -}}

Latest revision as of 19:53, 11 December 2024

Advises of Suspending/Disallowing Costs Billed Under Voucher 14 Due to Mathematical Error
ML20138D122
Person / Time
Issue date: 01/07/1983
From: Fields J
NRC OFFICE OF ADMINISTRATION (ADM)
To:
Battelle Memorial Institute, COLUMBUS LABORATORIES
Shared Package
ML20136E458 List: ... further results
References
CON-NRC-02-81-030, CON-NRC-2-81-30, FOIA-84-682 NUDOCS 8512130157
Download: ML20138D122 (1)


Text

-_ -

.. ja ar%

/

"o, UNITED STATES l.'.

f.g h NUCLEAR REGULATORY COMMISSION f.-

./

l WASHINGTON. D. C. 20555 t, t-../, i

's.,...../

8?l

  • ' lyd3 Battelle Columbus Laboratories 505 King Avenue Colunbus, OH 43201 Gentl emen:

Subj ect: Contract No.

NRC-02-81-030 We are suspending / disallowing costs billed under your voucher # 14 dated November 9, 19 82, in the amount of 5 1.10 hecause:

[

] Indirect billing rates differ from provisional rates established in the contract.

[XX ) Mathematical error: Entries on the public voucher sheet are not agreeable to the calculated costs reflected on the computer run.

[

]

Insufficient Cost Infornation:

}

[

J Fee withholding in accordance with Article of contract.

[

] We are awaiting submission of required close-out documents.

[

] An audit of costs claimed under the contract has been requested, and the amount of the final voucher has not yet been agreed upon.

[

j Late of Delivery / Services specified is incorrect.

Resubmit voucher citing the correct dates.

[

J Other reasons as follows:

Should you have any questions regr.rding this letter, please call Mrs. Joyce A. Fields at (301) 492-4280.

Sincerely,

{

sed 2tpgg7051112 Joyce A. Fields, Contract Administrator MI LL AR O4-602 PDR Technical Contracts Branch Division of Contracts

]-

Office of Administration p /g7

_ -