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Case Study Assignment 2: Questions And Answers

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We have found that $104,200 of SRI costs for APP5 were inadvertently billed on Invoice 124 to Project 669819. These costs had previously been billed to Project 691472 on Invoice 122. These costs will be credited back to NSF on Invoice 125. CPS is verifying that all other cost for APP5 have been billed correctly. Sorry for this mistake. I’m working with the team to make sure we have appropriate protocols in place to make sure this doesn’t happen again in the future. Please let me know if you have any questions or if you need additional details.

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