Fraud, Duplicate, or Inaccurate Invoices

Invoices must be accurate, complete, and submitted in good faith.

Property Management may reject invoices that are:

• Duplicate invoices
• Altered or falsified
• Inaccurate
• For work that was not completed
• For unauthorized work
• For materials or services that were not approved
• Missing required supporting documentation
• 
  

Submitting fraudulent, duplicate, or intentionally inaccurate invoices may result in payment rejection, recovery of previously paid amounts, suspension of vendor privileges, or termination of the vendor relationship, as applicable.