source: Supplier must submit an invoice listing all travel expenses, and all applicable receipts for lodging, airline travel, rental cars or any other reimbursable expenditures to the Technical Coordinator listed in this SOW.
target: The following is required for a Supplier submission to the Technical Coordinator. One, the Supplier must submit an invoice. The invoice must list all travel expenses. Two, the Supplier must submit all applicable receipts for lodging, airline travel and rental cars or any other reimbursable expenditures. The Technical Coordinator for acceptance of the submission is listed in this SOW.
references: The following is required for a Supplier submission to the Technical Coordinator. One, the Supplier must submit an invoice. The invoice must list all travel expenses. Two, the Supplier must submit all applicable receipts for lodging, airline travel and rental cars or any other reimbursable expenditures. The Technical Coordinator for acceptance of the submission is listed in this SOW.