Once the Subcontract is fully executed, how will the Subcontractor get paid for the work they are doing?
Bills are supposed to be submitted to UW Payables on at least a quarterly basis, but no more frequently than monthly. Payables will notify the dept. when a bill has come in requesting payment on a reimbursable basis. If you want copies of each invoice sent for review and approval, advise the OSP Subcontract Administrator, otherwise, the RIP (rapid invoice processing) policy will be followed. Note the final bill is due 60 days following termination.