This sheet must be completed and submitted with the invoice for GTFI projects.  It is vital that the invoicing process be reviewed with John Richardson prior to be issued as the specifics of the D&C Fee schedule may be different than standard for your particular project.  Unlike projects contracted through Faciliites,  GTFI affiliated projects do not pay fee based on contract encumbrance.  Fee is billed by GT Facilities to GTFI only though issuance of the invoice.  The PM is responsible for completing the documentation necessary (cover sheet and invoice) t

This sheet must be completed and submitted with the invoice for GTFI projects.  It is vital that the invoicing process be reviewed with John Richardson prior to be issued as the specifics of the D&C Fee schedule may be different than standard for your particular project.  Unlike projects contracted through Faciliites,  GTFI affiliated projects do not pay fee based on contract encumbrance.  Fee is billed by GT Facilities to GTFI only though issuance of the invoice.  The PM is responsible for completing the documentation necessary (cover sheet and invoice) to proc

Use this sample as a guide for completing D&C Fee invoicing on GTFI PPV projects.
Invoice should be sent to GTFI in three increments: 
1. At Project Initiation
2. At Completion of Design Phase
3. At Completion of Construction 

Training held on 2/12/18 to review PPV and GTFI Project processes.  This is a good overview of PPV / GTFI projects.

Process guide outline developed by BOR for Public-Private-Venture based projects. At GT, this is typically a GTFI project.

PPV + GTFI Projects - Procedures Manual by GTFI

Projects that are owned by a public private venture (PPV), with specific lease requirements and certain project criteria, must go through Georgia Tech Facilities Inc for contracting.  This checklist must be completed for all projects in the listed building when the PRF is submitted.