The PECFA Usual and Customary (U&C) standardized invoice #27 for the time period January 2020 through June 2020 has been updated to correct a calculation error for Task 37, subtask VIS10.

This subtask has been increased from $569.95 to $643.95 effective retroactively to January 1.

All cost requests for VIS10 approved on U&C #27 will be reimbursed at the $643.95 rate. The updated U&C Standardized Invoice #27 can now be found on the PECFA website.