Update to Standard Operating Procedure (SOP) – Invoice Process for Bridge & Structural Design
Monday, October 27, 2025 at 4:01:24 PM
Attention Consultant Community:
The Standard Operating Procedure (SOP) for the Consultant Contract Invoice Process – Bridge & Structural Design has been updated and is now available on the DOTD website at the following link: Standard Operating Procedures
Please follow the updated SOP when processing invoices directly with the Bridge & Structural Design Section.
Please note: This SOP was developed and issued by DOTD’s Bridge & Structural Design Section and provides their specific guidance and instructions. Consultant Contract Services (CCS) is not providing invoicing guidance under this SOP.
For questions regarding this update, please contact Kelly Kemp at [email protected].
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