PAR Process
How Often It Should Be Sent: Prime Contractors send PAR for every invoice (even if the PAR reports $0 for subcontracting). A PAR should be sent on a monthly basis for review.
How PAR Forms Should Be Sent: PAR forms should be either sent directly to the PAR inbox or CC'd to the PAR inbox as it is sent with the invoice to the correct department.
How PAR Forms Should be completed:
PAR Form
PAR Workflow Diagram