Invoice Submissions by Contractors for NRC Contracts/Orders

In administering its contracts, the NRC Acquisition Management Division provides billing instructions for its contractors to follow in preparing invoices. These instructions stipulate the level of detail in which supporting data must be submitted for NRC review. The review of this information ensures that all payments made by NRC for valid and reasonable costs are in accordance with the contract terms and conditions.

The latest form for Invoice Submissions by Contractors for NRC Contracts/Orders expires 2026-04-30 and can be found here.