● All requests for payment will submitted via Buildertrend and approved by the SBD Construction Manager. Construction Manager will obtain verification from GC regarding completed work before approving payment for any payment request
● No payment can be made unless a "Request for Payment" is submitted in Buildertrend (this replaces the previous procedure of submitting invoices to invoices@sbdhousing.com)
● Submit detailed notes and photos on any request for payment
● Submit invoice in Request for Payment as well
● Change Orders need approval, will receive a separate PO and will require a payment request