BlueFinch Advisors ยท Working worksheet
ADAS calibration sublets: match the work, invoice and payments
Version 2026-09-07. Keep private details in your own records. This worksheet does not send information to BlueFinch.
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Use the printable calibration sublet worksheet
Fill in the administrative records and send the technical documents to the repair reviewer. If payer amounts are unresolved, mark them clearly. Don't move them to the customer balance without an established basis.
| Record | Amount / status | Reference / owner |
|---|---|---|
| Vehicle and repair order | ________________ | ________________ |
| Authorized scope and sublet quote | $_______________ | ________________ |
| Approved change | $_______________ | ________________ |
| Final vendor invoice / due date | $_______________ | ________________ |
| Completion report / technical review | ________________ | ________________ |
| Current billed amount / payer status | $_______________ | ________________ |
| Receipts actually collected | $_______________ | ________________ |
| Vendor payment actually sent | $_______________ | ________________ |
| Unresolved difference / next action | ________________ | ________________ |