Contract Review/Audit
Contract reviews may be accomplished by any financial services person assigned to
the location where the contract is housed. A Contract link is available to
navigate through the contract for review purposes.
All items requiring review will be in a status of pending. Items approved
after a review will be active. Items disapproved will be rejected.
Once a review has been accomplished, the status of the review is set to completed
and the item under review is set to either active if approved or rejected if disapproved.
If all contract items have been approved, the contract is ready for invoicing by
the vendor.
Auditors have full read access to ALL contracts.