Purpose
The Consultant Invoice (Program Manager) (CIPGM) process establishes a standard method for processing Program Manager Invoices for Chicago Transit Authority (CTA) Capital Improvement Program projects. The Program Manager prepares an invoice following the guidelines outlined in the program contract and submits it for review by CTA.
Procedure
The Consultant Invoice (Program Manager) process can be initiated by members of the Program Managers' team. It may be used for Base Contract invoices, as well as Task Order invoices.
View the Consultant Invoice (Program Manager) (CIPGM) process guide!