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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 of 2101. CONTRACT ID CODE Page 1 of 22. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 0013 03/08/2010 6.

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How to fill out 243-2 changes cost reimbursement

01

Gather all relevant information and documents related to the cost changes that need to be reimbursed.

02

Fill out the 243-2 changes cost reimbursement form completely and accurately.

03

Provide detailed explanations and supporting evidence for each cost change.

04

Include any required signatures and approvals from relevant parties.

05

Double-check the completed form for any errors or omissions.

06

Submit the filled-out form to the appropriate department or individual responsible for processing cost reimbursements.

07

Follow up with the department or individual to ensure that the reimbursement request is being processed.

08

Keep copies of the filled-out form and supporting documents for your records.

Who needs 243-2 changes cost reimbursement?

01

Anyone who has incurred eligible cost changes and is entitled to reimbursement can use the 243-2 changes cost reimbursement form. This may include employees, contractors, or vendors who have experienced cost changes that were previously agreed upon and need to be reimbursed.

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What is 243-2 changes cost reimbursement?

243-2 changes cost reimbursement refers to the process of requesting payment for changes in costs incurred during the project.

Who is required to file 243-2 changes cost reimbursement?

Contractors or vendors who have experienced changes in costs during a project are required to file 243-2 changes cost reimbursement.

How to fill out 243-2 changes cost reimbursement?

To fill out 243-2 changes cost reimbursement, contractors need to provide detailed documentation of the changes in costs and submit it to the appropriate authority.

What is the purpose of 243-2 changes cost reimbursement?

The purpose of 243-2 changes cost reimbursement is to ensure that contractors are compensated for any unexpected changes in costs during a project.

What information must be reported on 243-2 changes cost reimbursement?

The information that must be reported on 243-2 changes cost reimbursement includes the details of the changes in costs, supporting documentation, and a justification for the reimbursement.

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