Documents to support invoicing submission process in item 3. EMC will submit the Job complete follow Payment duration
to CTEP project represent endorsed and approve. CTEP Project represent is responsible to check and sign off
the Job Complete Document at Worksite. And within 1 week after EXPT submitted , CTEP must update feedback / recommend
or approve via EXPT. If CTEP have not response within 1 week. EMC , which is regarded as CTEP accept all document and complete
for invoice submission process .