Contract_Management_File_Checklist_2016-2017.xlsx

The document outlines a comprehensive set of criteria and protocols related to contract management and procurement processes. It covers various aspects such as contract review, financial/payment records, documentation requirements, contract documents, monitoring/performance management, emergency procurement, state college or university contracting, reports, and procurement documents. Each section specifies the necessary documentation, approvals, forms, and actions required for compliance with regulations and best practices in contract management and procurement.