Please join us as we deep-dive into JAMIS billing and revenue issues. What do you do if you’ve set up the incorrect billing type or revenue method? What do you do if you’ve set up the incorrect T&M Rates? What do you do if you need to change the burden rates? Learn how to handle these issues an more at this hands-on class. (Please bring a laptop so that you can work along with us.)

Topics to be Covered:

• Adjust T&M Rates
• Change Billing Type/Revenue Method
• Adjust Burden Rates for Cost Plus Project Billing and Revenue
• Adjust Fee on Cost Plus Project Billing and Revenue
• Other billing topics as time allows

Register

Register Now *Space is limited and registration is required to attend.

Lunch will be provided. CPE credit will be available.

Agenda

11:15 a.m. – Lunch

11:30 a.m. – Seminar begins

Payment

Payment

To ensure your payment is properly allocated when entering your payment information, please include: 

“JAMIS BRT 2019” in the Reference/Invoice # box 

If you would like to mail in your payment, please include “JAMIS BRT 2019” on the message line. Send payment to:

BMSS, LLC
Attn: Heather Geary
400 Meridian Street, Ste. 201
Huntsville, AL 35801

If you have any questions, please contact Heather Geary at hgeary@bmss.com.