Receiving Contractor - (Rev. 2, 08-30-02)

30.2 - Receiving Contractor - (Rev. 2, 08-30-02) A1-1302.2, B1-4302.2 The receiving contractor shall include the invoiced amount as subcontract costs in all appropriate functions and activities on the IER, Contractor Auditing and Settlement Report (CASR) CMS-1525A, (Intermediaries Only), and FACP submitted to CMS. It shall include the servicing contractor's name in the Remarks section of the Activity Form. It shall develop estimates for use in cost reports when the servicing contractor does not submit an invoice in time for inclusion in the cost report.