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Michigan Department
of Transportation
2920PL (11/16)EXTERNAL ACCESS REQUEST FORM
PROJECTILE ACCESS FOR INVOICINGINSTRUCTIONS:
The information on this form is required by DOT to complete
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How to fill out projectwise access for invoicing
How to fill out projectwise access for invoicing
01
Open the Projectwise Access application.
02
Click on the 'Invoicing' tab.
03
Select the project for which you want to fill out the access form.
04
Enter the required information such as project name, date, and billing details.
05
Attach any supporting documents if necessary.
06
Double-check all the entered information for accuracy.
07
Submit the access form for invoicing by clicking the 'Submit' button.
08
Wait for confirmation or further instructions from the concerned party.
Who needs projectwise access for invoicing?
01
Anyone who is involved in the invoicing process of a project and requires access to Projectwise for handling the invoicing tasks.
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What is projectwise access for invoicing?
Projectwise access for invoicing is a system that allows authorized users to submit and manage invoices related to specific projects.
Who is required to file projectwise access for invoicing?
Vendors, suppliers, and contractors who are involved in projects that require invoicing through the projectwise access system are required to file projectwise access for invoicing.
How to fill out projectwise access for invoicing?
To fill out projectwise access for invoicing, users must log in to the system, enter the required project information, upload the invoice details, and submit the invoice for processing.
What is the purpose of projectwise access for invoicing?
The purpose of projectwise access for invoicing is to streamline the invoicing process for projects, ensure accuracy in invoicing data, and provide a centralized platform for managing project-related invoices.
What information must be reported on projectwise access for invoicing?
Information such as project name, project ID, invoice number, invoice amount, date of invoice, and any supporting documentation must be reported on projectwise access for invoicing.
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