NSITE DOCUMENT

Checklist - Contract Closeout (1).xlsx

  • Library: Purchissues
  • Year Created: 2024
  • File Type: XLSX
The document outlines a Contract Closeout Checklist for the Finance Department's Procurement Division. It includes tasks to be completed at different intervals prior to the contract expiration date. The checklist covers actions such as confirming procurement progress, notifying stakeholders of contract expiration, completing evaluations, scheduling meetings, running reports, locking the contract system, and ensuring all required documents are included for records retention. The checklist provides a structured approach to efficiently manage contract closeout processes.
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