Describe
Select the correct Engineering route and certify a complete, accurate package.
Sarasota Bradenton International Airport
Engineering intake.
One controlled path.
Submit conceptual reviews, construction permits, FAA airspace applications, invoices, and change orders. One reference follows the package from secure upload through Engineering review.
Upload
Continue to SRQ's controlled Box request for documents and metadata.
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
- Original and revised contract values
- Prior/current billed, retainage, amount due
- Approved change-order total and percent complete
Attach where applicable
- Timesheets, receipts, progress schedule/photos
- Stored-material invoices, DBE/certified payroll
- Change orders, directives, and closeout documents
Released status
Check a submission reference
Only public workflow information is returned. Internal notes and other organizations' records are never displayed.