This process will be used to initiate an external Construction Contract and route it for review and approval. The Contractor will acknowledge receipt of the executed contract via this process.
USER MANUAL: Contractor Contract Process
WORKFLOW: Contractor Contractor Workflow PDF
TIPS & TRICKS: Click here to view all tips and tricks for this process.
FILE NAMING MANUAL: Click here to see how to name files appropriately for this process.
TRAINING VIDEOS:
| 1. Overview | 11:56 |
| 2. Step 01 Start | 13:55 |
| 3. Step 02 Contractor Revise | 2:33 |
| 4. Step 05 PL Revise Low Funding | 6:01 |
| 5. Step 06 Initiator Revise | 3:57 |
| 6. Step 07 CA CWS Review | 8:11 |
| 7. Step 08 CA UP Review | 8:11 |
| 8. Step 09 Contractor Sign | 6:15 |
| 9. Step 10 PL Revise | 4:07 |
| 10. Step 11 CA CWS Verify | 5:15 |
| 11. Step 12 CA UP Verify | 5:15 |
| 12. Step 13 Director CWS Review 1 | 3:33 |
| 13. Step 14 AVP DC Review 1 | 4:21 |
| 14. Step 15 OPP Finance Review | 3:53 |
| 15. Step 16 Director CWS Review 2 | 3:07 |
| 16. Step 17 AVP DC Review 2 | 6:02 |
| 17. Step 18 Controller Accountant Review | 3:08 |
| 18. Step 19 Controller Associate Review | 4:22 |
| 19. Step 20 SR VP CFO Review | 6:04 |
| 20. Step 25 Contractor Provide SSSP | |
| 21. Step 26 PL Attach or Request SSSP | |
| 22. Step 27 Contractor Provide Docs to CWS | 3:07 |
| 23. Step 28 CA CWS Issue NTP | 3:14 |
| 24. Step 29 Contractor Provide Docs to UP | 3:07 |
| 25. Step 30 CA UP Issue NTP | 3:14 |
| 26. Step 31 Contractor Acknowledge | 1:46 |
*Click on the video to play. Click the forward button to advance to the next video or view each video separately by clicking on the step name.