Submit conceptual reviews, construction permits, FAA airspace applications, invoices, and change orders. One reference follows the package from secure upload through Engineering review.
Select the correct Engineering route and certify a complete, accurate package.
02
Upload
Continue to SRQ's controlled Box request for documents and metadata.
03
Track
Use the reference to follow released status and revision requests.
New submission
What are you sending?
Select a route so the correct Engineering workflow, certification, and document requirements are applied.
Invoice standard
Build the invoice for reliable review and parsing.
VENDOR NAME + REMIT ADDRESSINVOICE # · DATE
SRQ PROJECTCONTRACT / POTASK ORDER
BILLING PERIOD · CONTACT · PM
Scope / schedule of values / task detailCurrent amountPrevious billedRetainage
APPROVED CHANGE ORDERSAMOUNT DUE
Required identification
Vendor legal name and invoice number
Project, contract/PO, and task order
Billing period and vendor contact
Required financials
Base contract, authorized amendments, and current authorized value
Previous billing, current billing, retainage dollar amount, and amount due
Overall progress plus separate DBE commitment and earnings percentages
Attach where applicable
Task-level billing detail and project status report
DBE/WBE/MBE participation report, subconsultant invoices, and timesheets
Receipts, mileage support, amendments/change orders, and closeout documents
Released status
Check a submission reference
Only public workflow information is returned. Internal notes and other organizations' records are never displayed.
Requested revisions
Submit corrected documents
Use this only after Engineering returns a submission for corrections. Your reference, applicant email, and private access code must match the original submission.
Your access code is a password. It is shown once when the reference is created. Do not include it in filenames, drawings, emails, or review comments.