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We have a contractor that went bankrupt. days prior to bankruptcy an invoice was submitted for the previous month, but not the work done on the current month. Since they have went bankrupt, they have not invoiced for the remaining days? Do we pay the invoice and let DFAS handle it? Does the $ go to the debtors on the bankruptcy? what do we do about the days there was no invoice. The contract is now expired and we want to de-obligate funds and close out. Has anyone had this experience?