Generate a supplemental expense receipt log attachment for partner approval when a client expense exceeds the agreed-upon SLA cost cap in litigation defense matters

Generate generate a supplemental expense receipt log attachment for partner approval when a client expense exceeds the agreed-upon sla cost cap in litigation defense matters for Legal Services industry

Legal Services

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Original Expense Receipts *

Click to upload or drag and drop

Allowed: PDF, JPG, PNG, TIFF

Max size: 15MB

Upload all original receipt files that exceeded the SLA cost cap requiring partner approval

Case Matter Details *

Enter the specific case matter identifier and brief description for legal linkage

SLA Cost Cap Type *

Select the specific SLA cost cap category that was exceeded

Justification for Exceeding Cap *

Explain the business necessity and client benefit for exceeding the agreed SLA cost cap

Approval Partner *

Select the billing partner who must approve this supplemental expense

Client Billing Arrangement *

Specify the billing arrangement with the client that governs expense handling

Expense Approval Priority *

Indicate urgency level based on aging and client requirements

Complementary Documentation

Click to upload or drag and drop

Allowed: PDF, DOCX, EML, MSG

Max size: 20MB

Upload supporting documents like court orders, client emails, or vendor invoices that justify the excess expense

Expected Recovery Actions

Detail any planned fee recovery approaches including cost-shifting, settlement allocations, or insurance claims

Regulatory Compliance Notes

Document any state bar, ethical, or client-specific compliance considerations for the excess expense

Generate a supplemental expense receipt log attachment for partner approval when a client expense exceeds the agreed-upon SLA cost cap in litigation defense matters

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